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Adastria, Mar-May (1Q) Ordinary Profit Decreases by 14%

Mon Jun 30, 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 June 30th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) decreased 13.8% from the same period last year to 5.42 billion yen. However, Progress toward the full-year plan of 19.0 billion yen was 28.5%, almost the same as the five-year average of 31.7%.

In the most recent three-month period, from March to May (1Q), the operating profit margin worsened from 8.1% in the same period last year to 7.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - May, 2023 68,478 6,278 6,349 4,464 98.4 59.7 Jun 30, 2023 J-GAAP
Mar - May, 2024 74,001 6,014 6,288 4,405 97.3 61.1 Jun 28, 2024 J-GAAP
Mar - May, 2025 77,464 5,603 5,423 4,374 94.7 Jun 30, 2025 J-GAAP
YoY +4.7% -6.8% -13.8% -0.7% -2.6%

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 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
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
Mar - May, 2025 77,464 5,603 5,423 4,374 94.7 7.2 Jun 30, 2025 J-GAAP
YoY +4.7% -6.8% -13.8% -0.7% -2.6%

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