VRAIN Solution, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 52%, Sep-Nov Ordinary Profit Turns to Loss

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Tue Jan 14, 2025 4:00 pm JST Earnings

135A VRAIN Solution, Inc. 【J-GAAP】

Earnings Report

VRAIN Solution, Inc. <135A> [TSE Growth] announced its financial results after the market closed on January 14th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2025 (March to November) significantly dropped 51.7% from the same period last year to 185 million yen. The progress rate toward the full-year plan of 771 million yen was 24.0%, also falling below the same period of the previous year of 77.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the December to February period (4Q) is expected to surge 5.2 times that of the same period last year, reaching 586 million yen.

In the most recent three-month period, from September to November (3Q), the ordinary profit/loss turned to a loss of 4 million yen (compared to a profit of 96 million yen in the same period last year). The operating profit/loss margin drastically worsened from 28.2% in the same period last year to -1.0%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2024	1,200	185	185	123	12.2	24.0	Jan 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	700	220	208	140	14.1	0	Apr 15, 2024	J-GAAP
Sep - Feb, 2024 Guidance	1,307	582	582	408	40.4	0	Oct 15, 2024	J-GAAP
YoY	+86.7%	+164.5%	+179.8%	+191.4%	+185.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	1,411	508	495	330	33.3	0	Apr 15, 2024	J-GAAP
Feb, 2025 Guidance	2,115	771	771	534	52.8	0	Apr 15, 2024	J-GAAP
YoY	+49.9%	+51.8%	+55.8%	+61.8%	+58.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	359	124	112	77	7.8	34.5	Apr 15, 2024	J-GAAP
Mar - May, 2024	366	63	63	43	4.3	17.2	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	442	126	126	83	8.2	28.5	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	392	-4	-4	-3	-0.3	-1.0	Jan 14, 2025	J-GAAP
YoY	－	－	－	－	－