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A.D.Works, Last Fiscal Year Operating Profit Revised Upward by 3%, Raises Record High Profit Forecast

Fri Jan 10, 2025 3:00 pm JST Revision

2982 A.D.Works Group Co.,Ltd. 【J-GAAP】

Guidance Update Report

A.D.Works Group Co.,Ltd. <2982> [TSE Prime] announced a performance revision in the afternoon session on January 10th (15:00). The consolidated operating profit for the fiscal year ending December 2024 has been revised upward 3.3%, from the previous forecast of 3 billion yen to 3.1 billion yen (compared to 2.44 billion yen in the previous period), increasing the growth rate from 22.9% to 27.0%, further surpassing the previous forecast of record-high profits for four consecutive terms.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (2H) consolidated operating profit is expected to increase 8.5%, from the previous forecast of 1.18 billion yen to 1.28 billion yen (compared to 1.07 billion yen in the same period of the previous year), increasing the growth rate from 10.1% to 19.4%.

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Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Prev 26,186 1,180 ー 650 13.6 5.50 Dec 12, 2024 J-GAAP
Jul - Dec, 2024 New 29,186 1,280 ー ー － 5.50 Jan 10, 2025 J-GAAP
Revision Rate +11.5% +8.5% － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Prev 47,000 3,000 ー 1,565 32.7 10 Dec 12, 2024 J-GAAP
Dec, 2024 New 50,000 3,100 ー ー － 10 Jan 10, 2025 J-GAAP
Revision Rate +6.4% +3.3% － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 22,197 1,072 759 555 11.7 4.50 Feb 8, 2024 J-GAAP
Jul - Dec, 2024 Guidance 29,186 1,280 ー ー － 5.50 Jan 10, 2025 J-GAAP
YoY +31.5% +19.4% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 27,856 1,376 953 527 11.3 4.50 Feb 10, 2023 J-GAAP
Dec, 2023 41,342 2,441 1,978 1,419 29.9 8 Feb 8, 2024 J-GAAP
Dec, 2024 Guidance 50,000 3,100 ー ー － 10 Jan 10, 2025 J-GAAP
YoY +20.9% +27.0% － － －

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