Adjuvant Holdings Co.,Ltd. (TYO:4929)
Japan · Delayed Price · Currency is JPY 741.00
+1.00 (0.14%)
Jul 31, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 20, 2026 | Mar '26 Mar 20, 2026 | Mar '25 Mar 20, 2025 | Mar '24 Mar 20, 2024 | Mar '23 Mar 20, 2023 | Mar '22 Mar 20, 2022 |
| 3,906 | 3,813 | 4,098 | 4,438 | 4,377 | 4,427 | |
Revenue Growth | -2.20% | -6.96% | -7.66% | 1.39% | -1.13% | -9.38% |
Cost of Revenue | 1,305 | 1,250 | 1,443 | 1,578 | 1,461 | 1,485 |
Gross Profit | 2,601 | 2,563 | 2,655 | 2,860 | 2,916 | 2,942 |
Selling, General & Admin | 2,371 | 2,389 | 2,528 | 2,861 | 2,683 | 2,551 |
Operating Expenses | 2,374 | 2,392 | 2,528 | 2,861 | 2,683 | 2,551 |
Operating Income | 227 | 171 | 127 | -1 | 233 | 391 |
Interest & Investment Income | 24 | 21 | 7 | 9 | 7 | 10 |
Currency Exchange Gain (Loss) | 7 | 5 | -6 | 24 | 17 | 9 |
Other Non Operating Income (Expenses) | 4 | 2 | 6 | -15 | 8 | -10 |
EBT Excluding Unusual Items | 262 | 199 | 134 | 17 | 265 | 400 |
Gain (Loss) on Sale of Investments | 21 | 21 | 12 | -2 | 322 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 40 |
Asset Writedown | - | - | -3 | -6 | - | -1 |
Other Unusual Items | - | - | - | 7 | - | - |
Pretax Income | 283 | 220 | 143 | 16 | 587 | 439 |
Income Tax Expense | 91 | 78 | 103 | 115 | 184 | 46 |
Net Income | 192 | 142 | 40 | -99 | 403 | 393 |
Net Income to Common | 192 | 142 | 40 | -99 | 403 | 393 |
Net Income Growth | 405.26% | 255.00% | - | - | 2.54% | 176.76% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change | -0.14% | -0.05% | 0.19% | -0.04% | -0.14% | -0.06% |
EPS (Basic) | 23.99 | 17.74 | 4.99 | -12.38 | 50.38 | 49.11 |
EPS (Diluted) | 23.99 | 17.74 | 4.99 | -12.38 | 50.38 | 49.08 |
EPS Growth | 406.00% | 255.19% | - | - | 2.65% | 176.35% |
Free Cash Flow | - | 110 | 300 | 319 | -398 | 374 |
Free Cash Flow Per Share | - | 13.74 | 37.45 | 39.90 | -49.75 | 46.69 |
Dividend Per Share | 12.000 | 12.000 | 12.000 | 12.000 | 24.000 | 24.000 |
Dividend Growth | 0% | 0% | 0% | -50.00% | 0% | 0% |
Gross Margin | 66.59% | 67.22% | 64.79% | 64.44% | 66.62% | 66.46% |
Operating Margin | 5.81% | 4.49% | 3.10% | -0.02% | 5.32% | 8.83% |
Profit Margin | 4.92% | 3.72% | 0.98% | -2.23% | 9.21% | 8.88% |
Free Cash Flow Margin | - | 2.89% | 7.32% | 7.19% | -9.09% | 8.45% |
EBITDA | 309.5 | 260 | 242 | 124 | 341 | 501 |
EBITDA Margin | 7.92% | 6.82% | 5.91% | 2.79% | 7.79% | 11.32% |
D&A For EBITDA | 82.5 | 89 | 115 | 125 | 108 | 110 |
EBIT | 227 | 171 | 127 | -1 | 233 | 391 |
EBIT Margin | 5.81% | 4.49% | 3.10% | -0.02% | 5.32% | 8.83% |
Effective Tax Rate | 32.16% | 35.45% | 72.03% | 718.75% | 31.35% | 10.48% |
Advertising Expenses | - | 356 | 343 | 574 | 306 | 232 |