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Adastria, 19% Increase in Ordinary Profit, Record High for The First Time in Two Years

Fri Apr 4, 2025 3:30 pm JST Earnings

2685 and ST HD Co., Ltd. 【J-GAAP】

Earnings Report

Adastria Co., Ltd. <2685> [TSE Prime] announced its financial results after the market closed on April 4th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 decreased 13.2% from the previous period to 15.9 billion yen. In the fiscal year ending February 2026, the profit is expected to expand to 19.0% to 19 billion yenExpected to reach record high profits for the first time in two years. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit dropped to 0.99 billion yen, a 40.7% decrease compared to the same period last year. The operating profit margin worsened from 2.4% in the same period last year to 1.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 242,552 11,515 12,026 7,540 166.4 60 Apr 4, 2023 J-GAAP
Feb, 2024 275,596 18,015 18,389 13,513 297.8 85 Apr 4, 2024 J-GAAP
Feb, 2025 293,110 15,510 15,964 9,614 208.9 90 Apr 4, 2025 J-GAAP
YoY +6.4% -13.9% -13.2% -28.9% -29.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 290,000 19,000 19,000 12,700 274.3 90 Apr 4, 2024 J-GAAP
Feb, 2025 Results 293,110 15,510 15,964 9,614 208.9 90 Apr 4, 2025 J-GAAP
Revision Rate +1.1% -18.4% -16.0% -24.3% -23.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 144,203 9,895 10,297 6,939 151.7 35 Sep 30, 2024 J-GAAP
Mar - Aug, 2025 Guidance ー ー ー ー － 45 Apr 4, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 275,596 18,015 18,389 13,513 297.8 85 Apr 4, 2024 J-GAAP
Feb, 2025 293,110 15,510 15,964 9,614 208.9 90 Apr 4, 2025 J-GAAP
Feb, 2026 Guidance 305,000 19,000 19,000 12,400 268.8 90 Apr 4, 2025 J-GAAP
YoY +4.1% +22.5% +19.0% +29.0% +28.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 72,344 1,709 1,681 1,972 43.5 2.4 Apr 4, 2024 J-GAAP
Mar - May, 2024 74,001 6,014 6,288 4,405 97.3 8.1 Jun 28, 2024 J-GAAP
Jun - Aug, 2024 70,202 3,881 4,009 2,534 55.4 5.5 Sep 30, 2024 J-GAAP
Sep - Nov, 2024 75,886 4,875 4,670 2,968 64.6 6.4 Dec 27, 2024 J-GAAP
Dec - Feb, 2024 73,021 740 997 -293 -6.4 1.0 Apr 4, 2025 J-GAAP
YoY +0.9% -56.7% -40.7% － －

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