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A.D.Works, 11% Increase in Net Income, Update Record High for Fifth Consecutive Term, Dividend Raised by 2 yen

Thu Feb 13, 2025 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 13th (15:00). The consolidated net income for the fiscal year ending December 2024 increased 13.5% from the previous period to 1.61 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 10.6% to 1.78 billion yen, marking the fifth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 12 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated net income increased 34.3% from the same period last year, reaching 0.5 billion yen. The operating profit margin improved from 4.8% in the same period last year to 5.7%.

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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, 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 49,910 3,216 2,515 1,610 33.5 10 Feb 13, 2025 J-GAAP
YoY +20.7% +31.7% +27.1% +13.5% +12.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 50,000 3,100 ー ー － 10 Jan 10, 2025 J-GAAP
Dec, 2024 Results 49,910 3,216 2,515 1,610 33.5 10 Feb 13, 2025 J-GAAP
Revision Rate -0.2% +3.7% － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 20,814 1,820 1,469 915 19.0 4.50 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 6 Feb 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

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 Guidance 55,000 3,600 ー 1,780 36.7 12 Feb 13, 2025 J-GAAP
YoY +10.2% +11.9% － +10.6% +9.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 13,365 644 490 376 7.9 4.8 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 7,833 599 434 256 5.3 7.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 12,981 1,221 1,035 659 13.7 9.4 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 12,983 473 306 190 4.0 3.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 16,113 923 740 505 10.5 5.7 Feb 13, 2025 J-GAAP
YoY +20.6% +43.3% +51.0% +34.3% +32.9%

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