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A.D.Works, 6% Decrease in Net Income for The Current Fiscal Year, Dividend Raised by 4 Yen

Thu Feb 12, 2026 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 February 12th (15:00). The consolidated net income for the fiscal year ended December 2025 expanded to 2.1 times that of the previous period to 3.31 billion yen. However, for the fiscal year ending December 2026, the consolidated net income is expected to decrease by 6.5% from the previous period to 3.10 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 20 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated net income increased 97.8% from the same period last year, reaching 0.99 billion yen. However, the operating profit margin worsened from 5.7% in the same period last year to 5.4%.

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Actual Results

Historical Performance
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 67,531 4,987 4,149 3,315 68.5 16 Feb 12, 2026 J-GAAP
YoY +35.3% +55.1% +65.0% +105.9% +104.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 60,500 5,000 ー 2,870 59.0 16 Nov 13, 2025 J-GAAP
Dec, 2025 Results 67,531 4,987 4,149 3,315 68.5 16 Feb 12, 2026 J-GAAP
Revision Rate +11.6% -0.3% － +15.5% +16.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 32,965 2,954 2,575 1,607 33.3 6 Aug 7, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 10 Feb 12, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 49,910 3,216 2,515 1,610 33.5 10 Feb 13, 2025 J-GAAP
Dec, 2025 67,531 4,987 4,149 3,315 68.5 16 Feb 12, 2026 J-GAAP
Dec, 2026 Guidance 77,000 4,300 ー 3,100 63.1 20 Feb 12, 2026 J-GAAP
YoY +14.0% -13.8% － -6.5% -7.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 19,313 1,207 988 709 14.7 6.2 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 15,253 826 586 999 20.6 5.4 Feb 12, 2026 J-GAAP
YoY -5.3% -10.5% -20.8% +97.8% +96.3%

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