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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 2026 results

Adjuvant Holdings brought in ¥3.81B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -6.9% from the prior year, operating profit +34.8%.

Revenue and profit pattern

Revenue down, profit up

Revenue -6.9% · profit +34.8%, calculated from disclosed figures.

Operating leverage: -5.02× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
-6.9%¥4.1B → ¥3.81B
Gross profit
-3.5%¥2.66B → ¥2.56B
Operating income
+34.8%¥126.6M → ¥170.7M
Net income attributable to owners
+251.1%¥40.7M → ¥143M
Operating cash flow
-56.8%¥308M → ¥132.9M
Free cash flow
-68.8%¥287.9M → ¥89.9M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥33
SG&A
¥63
Operating profit
¥4
Net profit kept
¥4

Annual margin trends

Gross margin67.2%
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%FY ending Mar 2026: 67.2%67.2%FY21FY22FY23FY24FY25FY26
Operating margin4.5%
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%FY ending Mar 2026: 4.5%4.5%FY21FY22FY23FY24FY25FY26
Net margin3.7%
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%FY ending Mar 2026: 3.7%3.7%FY21FY22FY23FY24FY25FY26

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: 47 / Derived from other figures: 1

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

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