A.D.Works, Net Income Forecast for the Fiscal Year Revised Upward by 13%, Raises Record High Profit Forecast, Dividend Revised Upward by 2 Yen

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Thu Nov 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 November 13th (15:00). The consolidated net income for the cumulative third quarter of the fiscal year ending December 2025 (January to September) surged 2.1 times that of the same period last year, reaching 2.31 billion yen.

In addition, the full-year forecast for consolidated net income has been revised upward 13.0%, from the previous forecast of 2.54 billion yen to 2.87 billion yen (compared to 1.61 billion yen in the previous period), increasing the growth rate from 57.8% to 78.3%, further surpassing the previous forecast of record-high profits for five consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the July to December period (second half) is expected to increase 35.4%, from the previous forecast of 0.93 billion yen to 1.26 billion yen (compared to 0.69 billion yen in the same period of the previous year), increasing the growth rate from 34.2% to 81.7%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 14 yen to 16 yen (compared to 10 yen in the previous period).

In the most recent three-month period, from July to September (3Q), the consolidated net income surged 3.7 times that of the same period last year, reaching 0.70 billion yen. The operating profit margin improved from 3.6% in the same period last year to 6.2%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	27,977	1,797	1,488	1,043	22.0	75.2	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	33,797	2,293	1,775	1,105	23.0	70.6	Nov 14, 2024	J-GAAP
Jan - Sep, 2025	52,278	4,161	3,563	2,316	47.9	ー	Nov 13, 2025	J-GAAP
YoY	+54.7%	+81.5%	+100.7%	+109.6%	+108.7%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2025 Prev	27,535	2,046	ー	933	19.2	8	Aug 7, 2025	J-GAAP
Jul - Dec, 2025 New	27,535	2,046	ー	1,263	26.0	10	Nov 13, 2025	J-GAAP
Revision Rate	0.0%	0.0%	－	+35.4%	+35.4%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2025 Prev	60,500	5,000	ー	2,540	52.2	14	Aug 7, 2025	J-GAAP
Dec, 2025 New	60,500	5,000	ー	2,870	59.0	16	Nov 13, 2025	J-GAAP
Revision Rate	0.0%	0.0%	－	+13.0%	+13.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024	29,096	1,396	1,046	695	14.5	5.50	Feb 13, 2025	J-GAAP
Jul - Dec, 2025 Guidance	27,535	2,046	ー	1,263	26.0	10	Nov 13, 2025	J-GAAP
YoY	-5.4%	+46.6%	－	+81.7%	+79.6%

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	60,500	5,000	ー	2,870	59.0	16	Nov 13, 2025	J-GAAP
YoY	+21.2%	+55.5%	－	+78.3%	+76.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
YoY	+48.8%	+155.2%	+222.9%	+273.2%	+271.4%