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A.D.Works, Jan-Mar (1Q) Ordinary Profit Increases by 2.7 times

Wed May 14, 2025 3:00 pm JST Earnings

2982 A.D.Works Group Co.,Ltd. 【J-GAAP】

Earnings Report

A.D.Works Group Co.,Ltd. <2982> [TSE Prime] announced its financial results in the afternoon session on May 14th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) surged 2.7 times that of the same period last year, reaching 1.16 billion yen.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 7.6% in the same period last year to 9.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 6,887 279 251 224 4.7 20.6 May 12, 2023 J-GAAP
Jan - Mar, 2024 7,833 599 434 256 5.3 29.5 May 14, 2024 J-GAAP
Jan - Mar, 2025 14,168 1,330 1,169 746 15.5 May 14, 2025 J-GAAP
YoY +80.9% +122.0% +169.4% +191.4% +190.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 20,814 1,820 1,469 915 19.0 4.50 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 6 Feb 13, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 41,342 2,441 1,978 1,419 29.9 8 Feb 8, 2024 J-GAAP
Dec, 2024 49,910 3,216 2,515 1,610 33.5 10 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 55,000 3,600 1,780 36.6 12 Feb 13, 2025 J-GAAP
YoY +10.2% +11.9% +10.6% +9.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 7,833 599 434 256 5.3 7.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 12,981 1,221 1,035 659 13.7 9.4 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 12,983 473 306 190 4.0 3.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 16,113 923 740 505 10.5 5.7 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 14,168 1,330 1,169 746 15.5 9.4 May 14, 2025 J-GAAP
YoY +80.9% +122.0% +169.4% +191.4% +190.3%

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