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Visional, August-October (1Q) Ordinary Profit Increases by 8%

Thu Dec 12, 2024 3:30 pm JST Earnings

4194 Visional, Inc. 【J-GAAP】

Earnings Report

Visional, Inc. <4194> [TSE Prime] announced its financial results after the market closed on December 12th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending July 2025 (August to October) increased 8.2% from the same period last year, reaching 5.61 billion yen. The progress rate toward the full-year plan of 19.6 billion yen was 28.6%, almost the same as the three-year average of 28.2%.

In the most recent three-month period, from August to October (1Q), the operating profit margin decreased from 30.9% in the same period last year to 29.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Aug - Oct, 2022 13,218 3,703 3,783 2,531 65.9 61.3 Dec 14, 2022 J-GAAP
Aug - Oct, 2023 16,057 4,955 5,189 3,487 89.2 50.9 Dec 14, 2023 J-GAAP
Aug - Oct, 2024 18,697 5,453 5,613 4,049 102.1 ー Dec 12, 2024 J-GAAP
YoY +16.4% +10.1% +8.2% +16.1% +14.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 31,432 9,791 10,193 7,212 184.3 0 Mar 14, 2024 J-GAAP
Aug - Jan, 2024 Guidance ー ー ー ー － 0 Sep 12, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 56,273 13,225 14,373 9,928 256.8 0 Sep 14, 2023 J-GAAP
Jul, 2024 66,146 17,837 18,476 12,990 330.7 0 Sep 12, 2024 J-GAAP
Jul, 2025 Guidance 76,400 19,150 19,600 13,470 336.0 0 Sep 12, 2024 J-GAAP
YoY +15.5% +7.4% +6.1% +3.7% +1.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 16,057 4,955 5,189 3,487 89.2 30.9 Dec 14, 2023 J-GAAP
Nov - Jan, 2023 15,375 4,836 5,004 3,725 95.2 31.5 Mar 14, 2024 J-GAAP
Feb - Apr, 2024 17,494 5,474 5,596 3,871 98.8 31.3 Jun 13, 2024 J-GAAP
May - Jul, 2024 17,220 2,572 2,687 1,907 48.6 14.9 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 18,697 5,453 5,613 4,049 102.1 29.2 Dec 12, 2024 J-GAAP
YoY +16.4% +10.1% +8.2% +16.1% +14.5%

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