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A&D HOLON, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 17%, Oct-Dec Ordinary Profit Increases by 61%

Fri Feb 7, 2025 3:30 pm JST Earnings

7745 A&D HOLON Holdings Company, Limited 【J-GAAP】

Earnings Report

A&D HOLON Holdings Company, Limited <7745> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 17.3% from the same period last year, reaching 6.2 billion yen. The progress rate toward the full-year plan of 8.98 billion yen was 69.1%, exceeding the five-year average of 63.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 5.9% from the same period last year to 2.77 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 60.6% from the same period last year, reaching 3.02 billion yen. The operating profit margin rose from 13.3% in the same period last year to 15.7%.

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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
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%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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