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A.D.Works, Net Income Forecast for the Fiscal Year Revised Upward by 43%, Raises Record High Profit Forecast, Dividend Revised Upward by 2 Yen

Thu Aug 7, 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 August 7th (15:00). The consolidated net income for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded 1.60 billion yen, an increase 75.6% compared to the same period last year.

In addition, the full-year forecast for consolidated net income has been revised upward 42.7%, from the previous forecast of 1.78 billion yen to 2.54 billion yen (compared to 1.61 billion yen in the previous period), increasing the growth rate from 10.6% to 57.8%, further surpassing the previous forecast of record-high profits for five consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the July to December period (second half) is expected to expand 34.2% from the same period last year, reaching 0.93 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 12 yen to 14 yen (compared to 10 yen in the previous period).

In the most recent three-month period, from April to June (2Q), the consolidated net income increased 30.7% from the same period last year, reaching 0.86 billion yen. However, the operating profit margin worsened from 9.4% in the same period last year to 8.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 19,145 1,369 1,219 864 18.2 61.6 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 20,814 1,820 1,469 915 19.0 58.4 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 32,965 2,954 2,575 1,607 33.3 ー Aug 7, 2025 J-GAAP
YoY +58.4% +62.3% +75.3% +75.6% +75.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 6 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 32,965 2,954 2,575 1,607 33.3 6 Aug 7, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 55,000 3,600 ー 1,780 36.6 12 Feb 13, 2025 J-GAAP
Dec, 2025 New 60,500 5,000 ー 2,540 52.2 14 Aug 7, 2025 J-GAAP
Revision Rate +10.0% +38.9% － +42.7% +42.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 29,096 1,396 1,046 695 14.5 5.50 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 27,535 2,046 ー 933 19.2 8 Aug 7, 2025 J-GAAP
YoY -5.4% +46.6% － +34.2% +32.6%

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 60,500 5,000 ー 2,540 52.2 14 Aug 7, 2025 J-GAAP
YoY +21.2% +55.5% － +57.8% +55.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 18,797 1,624 1,406 861 17.9 8.6 Aug 7, 2025 J-GAAP
YoY +44.8% +33.0% +35.8% +30.7% +30.5%

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