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A&D HOLON, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 6%, Oct-Dec Ordinary Profit Decreases by 17%
7745 A&D HOLON Holdings Company, Limited 【J-GAAP】
Earnings ReportA&D HOLON Holdings Company, Limited <7745> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 6.0% from the same period last year to 5.83 billion yen. Progress toward the full-year plan of 9.40 billion yen was 62.0%, also falling below the five-year average of 66.3%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 29.8% from the same period last year, reaching 3.56 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.50 billion yen, a 17.2% decrease compared to the same period last year. The operating profit margin decreased from 15.7% in the same period last year to 13.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 44,455 | 5,179 | 5,291 | 3,634 | 132.3 | 64.2 | Feb 7, 2024 | J-GAAP |
| Apr - Dec, 2024 | 48,119 | 6,053 | 6,204 | 3,986 | 145.1 | 69.3 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 48,632 | 5,648 | 5,831 | 3,396 | 124.0 | 62.0 | Feb 6, 2026 | J-GAAP |
| YoY | +1.1% | -6.7% | -6.0% | -14.8% | -14.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 36,708 | 5,540 | 5,770 | 4,699 | 171.2 | 20 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 39,619 | 6,344 | 6,070 | 4,796 | 175.1 | 25 | Nov 7, 2025 | J-GAAP |
| YoY | +7.9% | +14.5% | +5.2% | +2.1% | +2.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 61,955 | 7,955 | 8,240 | 5,299 | 192.9 | 35 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 67,083 | 8,813 | 8,954 | 6,468 | 235.6 | 40 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 70,000 | 9,500 | 9,400 | 6,500 | 237.3 | 50 | May 13, 2025 | J-GAAP |
| YoY | +4.3% | +7.8% | +5.0% | +0.5% | +0.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 17,744 | 2,780 | 3,020 | 2,217 | 80.7 | 15.7 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 18,964 | 2,760 | 2,750 | 2,482 | 90.4 | 14.6 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 14,555 | 1,332 | 1,432 | 795 | 29.1 | 9.2 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 15,826 | 1,824 | 1,898 | 909 | 33.2 | 11.5 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 18,251 | 2,492 | 2,501 | 1,692 | 61.8 | 13.7 | Feb 6, 2026 | J-GAAP |
| YoY | +2.9% | -10.4% | -17.2% | -23.7% | -23.4% |
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