Adjuvant Holdings Co.,Ltd. (TYO:4929)
812.00
+2.00 (0.25%)
Mar 10, 2026, 3:30 PM JST
Adjuvant Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 20, 2025 | Mar '25 Mar 20, 2025 | Mar '24 Mar 20, 2024 | Mar '23 Mar 20, 2023 | Mar '22 Mar 20, 2022 | Mar '21 Mar 20, 2021 | 2020 - 2016 |
| Revenue | 3,969 | 4,098 | 4,438 | 4,377 | 4,427 | 4,885 | Upgrade
|
| Revenue Growth (YoY) | -5.23% | -7.66% | 1.39% | -1.13% | -9.38% | 4.51% | Upgrade
|
| Cost of Revenue | 1,343 | 1,443 | 1,578 | 1,461 | 1,485 | 1,888 | Upgrade
|
| Gross Profit | 2,626 | 2,655 | 2,860 | 2,916 | 2,942 | 2,997 | Upgrade
|
| Selling, General & Admin | 2,434 | 2,528 | 2,861 | 2,683 | 2,551 | 2,704 | Upgrade
|
| Operating Expenses | 2,434 | 2,528 | 2,861 | 2,683 | 2,551 | 2,703 | Upgrade
|
| Operating Income | 192 | 127 | -1 | 233 | 391 | 294 | Upgrade
|
| Interest & Investment Income | 10 | 7 | 9 | 7 | 10 | 8 | Upgrade
|
| Currency Exchange Gain (Loss) | -1 | -6 | 24 | 17 | 9 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 5 | 6 | -15 | 8 | -10 | 24 | Upgrade
|
| EBT Excluding Unusual Items | 206 | 134 | 17 | 265 | 400 | 326 | Upgrade
|
| Gain (Loss) on Sale of Investments | 21 | 12 | -2 | 322 | - | -100 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 40 | - | Upgrade
|
| Asset Writedown | -3 | -3 | -6 | - | -1 | -44 | Upgrade
|
| Other Unusual Items | - | - | 7 | - | - | -1 | Upgrade
|
| Pretax Income | 224 | 143 | 16 | 587 | 439 | 181 | Upgrade
|
| Income Tax Expense | 89 | 103 | 115 | 184 | 46 | 39 | Upgrade
|
| Net Income | 135 | 40 | -99 | 403 | 393 | 142 | Upgrade
|
| Net Income to Common | 135 | 40 | -99 | 403 | 393 | 142 | Upgrade
|
| Net Income Growth | 486.96% | - | - | 2.54% | 176.76% | - | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.19% | -0.04% | -0.14% | -0.06% | 0.69% | Upgrade
|
| EPS (Basic) | 16.85 | 4.99 | -12.38 | 50.38 | 49.11 | 17.78 | Upgrade
|
| EPS (Diluted) | 16.85 | 4.99 | -12.38 | 50.38 | 49.08 | 17.76 | Upgrade
|
| EPS Growth | 486.72% | - | - | 2.65% | 176.35% | - | Upgrade
|
| Free Cash Flow | - | 300 | 319 | -398 | 374 | 358 | Upgrade
|
| Free Cash Flow Per Share | - | 37.45 | 39.90 | -49.75 | 46.69 | 44.66 | Upgrade
|
| Dividend Per Share | 12.000 | 12.000 | 12.000 | 24.000 | 24.000 | 24.000 | Upgrade
|
| Dividend Growth | - | - | -50.00% | - | - | - | Upgrade
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| Gross Margin | 66.16% | 64.79% | 64.44% | 66.62% | 66.46% | 61.35% | Upgrade
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| Operating Margin | 4.84% | 3.10% | -0.02% | 5.32% | 8.83% | 6.02% | Upgrade
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| Profit Margin | 3.40% | 0.98% | -2.23% | 9.21% | 8.88% | 2.91% | Upgrade
|
| Free Cash Flow Margin | - | 7.32% | 7.19% | -9.09% | 8.45% | 7.33% | Upgrade
|
| EBITDA | 299.5 | 242 | 124 | 341 | 501 | 404 | Upgrade
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| EBITDA Margin | 7.55% | 5.91% | 2.79% | 7.79% | 11.32% | 8.27% | Upgrade
|
| D&A For EBITDA | 107.5 | 115 | 125 | 108 | 110 | 110 | Upgrade
|
| EBIT | 192 | 127 | -1 | 233 | 391 | 294 | Upgrade
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| EBIT Margin | 4.84% | 3.10% | -0.02% | 5.32% | 8.83% | 6.02% | Upgrade
|
| Effective Tax Rate | 39.73% | 72.03% | 718.75% | 31.35% | 10.48% | 21.55% | Upgrade
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| Advertising Expenses | - | 343 | 574 | 306 | 232 | 253 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.