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A&D HOLON, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 6%, Oct-Dec Ordinary Profit Decreases by 17%

Fri Feb 6, 2026 3:30 pm JST Earnings

7745 A&D HOLON Holdings Company, Limited 【J-GAAP】

Earnings Report

A&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

Accumulated Results 3rd Quarter
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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