7745 A&D HOLON Holdings Company, Limited - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

7745

TSE Prime

A&D HOLON Holdings Company, Limited

1,790

JPY

-17

(-0.94%)

May 7, 3:30 pm JST

12.52

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	48,424	4,404	4,564	3,339	161.9	25	May 11, 2021	J-GAAP
Mar, 2022	51,736	5,496	5,604	3,573	172.9	25	May 12, 2022	J-GAAP
Mar, 2023	59,028	7,475	7,643	5,524	201.3	35	May 12, 2023	J-GAAP
Mar, 2024	61,955	7,955	8,240	5,299	192.9	35	May 14, 2024	J-GAAP
Mar, 2025 Guidance	66,000	9,200	8,980	6,200	226.5	40	May 14, 2024	J-GAAP
YoY	+6.5%	+15.7%	+9.0%	+17.0%	+17.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	53,500	4,000	3,680	2,250	20	J-GAAP
	Nov 7, 2019	50,000	3,200	2,900	1,720	20	J-GAAP
Results	May 20, 2020	49,197	3,700	3,432	1,576	20	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Aug 6, 2020
	Nov 6, 2020
	Feb 5, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Nov 9, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 8, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	66,000	9,200	8,980	6,200	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	17,552	-1.6	Available in future release
Mar, 2001	20,575	+17.2
Mar, 2002	20,901	+1.6
Mar, 2003	21,625	+3.5
Mar, 2004	22,870	+5.8
Mar, 2005	25,472	+11.4
Mar, 2006	31,225	+22.6
Mar, 2007	34,767	+11.3
Mar, 2008	34,541	-0.7
Mar, 2009	32,181	-6.8
Mar, 2010	28,651	-11.0
Mar, 2011	30,669	+7.0
Mar, 2012	30,967	+1.0
Mar, 2013	34,313	+10.8
Mar, 2014	37,824	+10.2
Mar, 2015	39,501	+4.4
Mar, 2016	40,253	+1.9
Mar, 2017	40,199	-0.1
Mar, 2018	44,120	+9.8
Mar, 2019	48,344	+9.6
Mar, 2020	49,197	+1.8
Mar, 2021	48,424	-1.6
Mar, 2022	51,736	+6.8
Mar, 2023	59,028	+14.1
Mar, 2024	61,955	+5.0
Mar, 2025 Guidance	66,000	+6.5	9,200	+15.7	8,980	+9.0	226.5	+17.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	59,028	7,475	12.7	19.50	8.59	0.92	201.3
Mar, 2024	61,955	7,955	12.8	15.10	7.49	0.88	192.9
Mar, 2025 Guidance	66,000	9,200	13.9	15.48	9.00	0.96	226.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	61,955	7,955	8,240	5,524	201.3
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	27,860	3,362	3,370	2,210	107.0	15	May 12, 2022	J-GAAP
Oct - Mar, 2022	31,866	5,649	5,411	4,059	147.9	20	May 12, 2023	J-GAAP
Oct - Mar, 2023	32,620	4,792	4,829	3,149	114.6	20	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	35,625	5,927	5,796	4,431	161.9	20	Nov 8, 2024	J-GAAP
YoY	+9.2%	+23.7%	+20.0%	+40.7%	+41.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	5,496	-613	1,782	-2,395	-741	11,012	18.59	J-GAAP
Mar, 2023	7,475	2,732	4,096	-1,364	452	14,315	20.62	J-GAAP
Mar, 2024	7,955	5,194	7,201	-2,007	-5,674	14,016	19.47	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	42,217	4,729	4,873	3,523	128.4	63.8	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	44,455	5,179	5,291	3,634	132.3	64.2	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	48,119	6,053	6,204	3,986	145.1	69.1	Feb 7, 2025	J-GAAP
YoY	+8.2%	+16.9%	+17.3%	+9.7%	+9.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	16,811	2,746	2,770	2,001	72.9	16.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	13,387	1,099	1,326	836	30.5	8.2	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	15,948	2,064	2,085	1,314	47.9	12.9	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	15,120	2,016	1,880	1,484	54.0	13.3	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	17,500	2,776	2,949	1,665	60.6	15.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	13,911	996	1,148	323	11.8	7.2	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	16,464	2,277	2,036	1,446	52.6	13.8	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	17,744	2,780	3,020	2,217	80.7	15.7	Feb 7, 2025	J-GAAP
YoY	+17.4%	+37.9%	+60.6%	+49.4%	+49.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	14,181	-2.5	Available in future release
Apr - Jun, 2020	9,798	-8.3
Jul - Sep, 2020	12,221	+0.7
Oct - Dec, 2020	12,885	+5.7
Jan - Mar, 2021	13,520	-4.7
Apr - Jun, 2021	11,541	+17.8
Jul - Sep, 2021	12,335	+0.9
Oct - Dec, 2021	13,449	+4.4
Jan - Mar, 2022	14,411	+6.6
Apr - Jun, 2022	11,981	+3.8
Jul - Sep, 2022	15,181	+23.1
Oct - Dec, 2022	15,055	+11.9
Jan - Mar, 2023	16,811	+16.7
Apr - Jun, 2023	13,387	+11.7
Jul - Sep, 2023	15,948	+5.1
Oct - Dec, 2023	15,120	+0.4
Jan - Mar, 2024	17,500	+4.1
Apr - Jun, 2024	13,911	+3.9
Jul - Sep, 2024	16,464	+3.2
Oct - Dec, 2024	17,744	+17.4	2,780	+37.9	3,020	+60.6	80.7	+49.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,744	2,903	3,020	2,217	80.7
Fiscal Year	Dec, 2024	Dec, 2022	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,167.95	40.8	59,239	24,155	14,367	0.80	May 12, 2022	J-GAAP
Mar, 2023	1,183.98	46.8	69,418	32,502	19,142	0.67	May 12, 2023	J-GAAP
Mar, 2024	1,370.71	52.3	71,986	37,672	23,471	0.45	May 14, 2024	J-GAAP
Apr - Dec, 2024	ー	58.2	68,852	40,049	26,349	0.36	Feb 7, 2025	J-GAAP

A&D HOLON Holdings Company, Limited(7745) Financial Results