VIS co. ltd., First Half Ordinary Profit Increases by 87%
5071 VIS co. ltd. 【J-GAAP】
Earnings ReportVIS co. ltd. <5071> [TSE-S] announced its financial results after the market closed on November 13th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 970 million yen, an increase of 87.3% compared to the same period last year, exceeded the previous forecast of 549 million yen.
The progress rate against the 1.54 billion yen full-year plan was 62.9%, also surpassing the five-year average of 36.0%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop by 42.2% from the same period last year to 572 million yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 2.1 times that of the same period last year, reaching 553 million yen. The operating profit margin significantly improved from 8.1% in the same period last year to 12.8%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
6,867M | 661M | 653M | 436M | 53.2 | 51.7 | Nov 11, 2022 | J-GAAP |
|
|
6,400M | 526M | 518M | 328M | 40.0 | 34.4 | Nov 10, 2023 | J-GAAP |
|
|
7,972M | 976M | 970M | 640M | 77.3 | 62.9 | Nov 13, 2024 | J-GAAP |
| YoY | +24.6% | +85.6% | +87.3% | +95.1% | +93.4% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 Guidance | 6,846M | 558M | 549M | 350M | 42.2 | 0 | May 15, 2024 | J-GAAP |
| Apr - Sep, 2024 Results | 7,972M | 976M | 970M | 640M | 77.3 | 0 | Nov 13, 2024 | J-GAAP |
| Revision Rate | +16.4% | +74.9% | +76.7% | +82.9% | +83.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
7,999M | 997M | 989M | 663M | 80.6 | 36 | May 15, 2024 | J-GAAP |
|
Guidance
Oct - Mar, 2024
|
7,055M | 583M | 572M | 348M | 41.7 | 36 | Nov 13, 2024 | J-GAAP |
| YoY | -11.8% | -41.5% | -42.2% | -47.5% | -48.3% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
13,219M | 1,279M | 1,263M | 856M | 104.3 | 21 | May 12, 2023 | J-GAAP |
|
|
14,399M | 1,523M | 1,507M | 991M | 120.4 | 36 | May 15, 2024 | J-GAAP |
|
Guidance
Mar, 2025
|
15,027M | 1,559M | 1,542M | 988M | 118.3 | 36 | May 15, 2024 | J-GAAP |
| YoY | +4.4% | +2.4% | +2.3% | -0.3% | -1.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
3,355M | 273M | 268M | 169M | 20.6 | 8.1 | Nov 10, 2023 | J-GAAP |
|
|
3,513M | 376M | 371M | 234M | 28.5 | 10.7 | Feb 14, 2024 | J-GAAP |
|
|
4,486M | 621M | 618M | 429M | 52.1 | 13.8 | May 15, 2024 | J-GAAP |
|
|
3,642M | 420M | 417M | 277M | 33.5 | 11.5 | Aug 9, 2024 | J-GAAP |
|
|
4,330M | 556M | 553M | 363M | 43.8 | 12.8 | Nov 13, 2024 | J-GAAP |
| YoY | +29.1% | +103.7% | +106.3% | +114.8% | +112.9% |
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