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Adjuvant HoldingsADJUVANT HOLDINGS CO.,LTD.4929東証スタンダード化学FY ending Mar 2026, consolidated, J-GAAP

Adjuvant Holdings FY ending Mar 2024 results

Adjuvant Holdings brought in ¥4.44B in revenue.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed +1.4% from the prior year, operating profit -100.6%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+1.4%¥4.38B → ¥4.44B
Gross profit
-1.9%¥2.92B → ¥2.86B
Operating income
-100.6%¥232.7M → -¥1.4M
Net income attributable to owners
-124.7%¥403.6M → -¥99.9M
Operating cash flow
Back to profit-¥321.7M → ¥377.6M
Free cash flow
Back to profit-¥422.7M → ¥314.9M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 Adjuvant Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥36
SG&A
¥64
Net loss
¥2

Annual margin trends

Gross margin64.4%
FY ending Mar 2020: 60.1%60.1%FY ending Mar 2021: 61.4%61.4%FY ending Mar 2022: 66.4%66.4%FY ending Mar 2023: 66.6%66.6%FY ending Mar 2024: 64.4%64.4%FY20FY21FY22FY23FY24
Operating margin-0.0%
FY ending Mar 2020: -3.9%-3.9%FY ending Mar 2021: 6.0%6.0%FY ending Mar 2022: 8.8%8.8%FY ending Mar 2023: 5.3%5.3%FY ending Mar 2024: -0.0%-0.0%FY20FY21FY22FY23FY24
Net margin-2.3%
FY ending Mar 2020: -4.9%-4.9%FY ending Mar 2021: 2.9%2.9%FY ending Mar 2022: 8.9%8.9%FY ending Mar 2023: 9.2%9.2%FY ending Mar 2024: -2.3%-2.3%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第37期(2025/03/21－2026/03/20)

    ID S100YCJ42026-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(2024/03/21－2025/03/20)

    ID S100VWVL2025-06-11Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(2023/03/21－2024/03/20)

    ID S100TLRE2024-06-13Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2022/03/21－2023/03/20)

    ID S100QY7D2023-06-20Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第33期(令和3年3月21日－令和4年3月20日)

    ID S100PFHF2022-11-11Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(令和2年3月21日－令和3年3月20日)

    ID S100LJ8Y2021-06-17Open

Extracted from XBRL: 46 / Derived from other figures: 1

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