ADVAN GROUP, Last Fiscal Year's Operating Profit Unexpectedly Declines, 10% Decrease in Operating Profit for The Current Fiscal Year

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Tue Apr 8, 2025 6:00 pm JST Earnings

7463 ADVAN GROUP CO., LTD. 【J-GAAP】

Earnings Report

ADVAN GROUP CO., LTD. <7463> [TSE Std] announced its financial results after the market closed on April 8th (18:00). The consolidated operating profit for the fiscal year ending March 2025 decreased 20.0% from the previous period to 3.15 billion yen, falling below the forecast of 4.1 billion yen, a complete reversal from the forecasted increase in profit. In the fiscal year ending March 2026, the profit is expected to decrease by 10.5% from the previous period to 2.82 billion yen. This will be the third consecutive term of declining profits.

In the most recent three-month period, from January to March (4Q), the consolidated operating profit increased 53.3% from the same period last year, reaching 0.85 billion yen. The operating profit margin jumped from 12.1% in the same period last year to 17.8%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	20,399	4,701	5,159	3,364	89.0	50	Apr 5, 2023	J-GAAP
Mar, 2024	20,302	3,939	16,194	10,299	278.9	40	Apr 15, 2024	J-GAAP
Mar, 2025	18,518	3,150	8,761	6,012	169.1	40	Apr 8, 2025	J-GAAP
YoY	-8.8%	-20.0%	-45.9%	-41.6%	-39.4%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Guidance	22,000	4,100	ー	ー	－	40	Apr 15, 2024	J-GAAP
Mar, 2025 Results	18,518	3,150	8,761	6,012	169.1	40	Apr 8, 2025	J-GAAP
Revision Rate	-15.8%	-23.2%	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	8,622	1,330	637	543	15.3	20	Oct 17, 2024	J-GAAP
Apr - Sep, 2025 Guidance	8,600	1,200	ー	ー	－	20	Apr 8, 2025	J-GAAP
YoY	-0.3%	-9.8%	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	20,302	3,939	16,194	10,299	278.9	40	Apr 15, 2024	J-GAAP
Mar, 2025	18,518	3,150	8,761	6,012	169.1	40	Apr 8, 2025	J-GAAP
Mar, 2026 Guidance	18,500	2,820	ー	ー	－	40	Apr 8, 2025	J-GAAP
YoY	-0.1%	-10.5%	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	4,620	559	6,251	3,828	103.7	12.1	Apr 15, 2024	J-GAAP
Apr - Jun, 2024	4,205	466	7,685	5,079	142.5	11.1	Jul 5, 2024	J-GAAP
Jul - Sep, 2024	4,417	864	-7,048	-4,536	-127.6	19.6	Oct 17, 2024	J-GAAP
Oct - Dec, 2024	5,091	963	9,377	5,981	168.2	18.9	Jan 10, 2025	J-GAAP
Jan - Mar, 2025	4,805	857	-1,253	-512	-14.4	17.8	Apr 8, 2025	J-GAAP
YoY	+4.0%	+53.3%	－	－	－