Vizora日本語

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 2025 results

Adjuvant Holdings brought in ¥4.1B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -7.7% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
-7.7%¥4.44B → ¥4.1B
Gross profit
-7.2%¥2.86B → ¥2.66B
Operating income
Back to profit-¥1.4M → ¥126.6M
Net income attributable to owners
Back to profit-¥99.9M → ¥40.7M
Operating cash flow
-18.4%¥377.6M → ¥308M
Free cash flow
-8.6%¥314.9M → ¥287.9M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥35
SG&A
¥62
Operating profit
¥3
Net profit kept
¥1

Annual margin trends

Gross margin64.8%
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%FY ending Mar 2025: 64.8%64.8%FY20FY21FY22FY23FY24FY25
Operating margin3.1%
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%FY ending Mar 2025: 3.1%3.1%FY20FY21FY22FY23FY24FY25
Net margin1.0%
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%FY ending Mar 2025: 1.0%1.0%FY20FY21FY22FY23FY24FY25

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

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image