VT HOLDINGS, Apr-Dec (Cumulative 3Q) Net Income Decreases by 11%, Oct-Dec Net Income Decreases by 25%

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Wed Feb 12, 2025 4:00 pm JST Earnings

7593 VT HOLDINGS CO.,LTD. 【IFRS】

Earnings Report

VT HOLDINGS CO.,LTD. <7593> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 12th (16:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 11.1% from the same period last year to 4.74 billion yen. The progress rate toward the full-year plan of 7 billion yen was 67.8%, also falling below the five-year average of 89.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to expand 66.3% from the same period last year, reaching 2.25 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income decreased to 1.52 billion yen, a 24.7% decrease compared to the same period last year. The operating profit margin worsened from 4.5% in the same period last year to 3.1%.

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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
Apr - Dec, 2022	193,384	10,133	10,032	5,451	47.0	79.3	Feb 14, 2023	IFRS
Apr - Dec, 2023	222,179	9,189	8,719	5,343	45.5	76.1	Feb 14, 2024	IFRS
Apr - Dec, 2024	257,654	9,131	8,415	4,748	39.3	69.0	Feb 12, 2025	IFRS
YoY	+16.0%	-0.6%	-3.5%	-11.1%	-13.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	166,557	6,279	5,740	3,373	28.6	12	May 15, 2024	IFRS
Oct - Mar, 2024 Guidance	159,816	6,559	6,299	3,773	31.2	12	Nov 12, 2024	IFRS
YoY	-4.0%	+4.5%	+9.7%	+11.9%	+8.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	266,329	12,856	12,646	7,180	61.9	23.50	May 15, 2023	IFRS
Mar, 2024	311,604	12,008	11,458	6,697	56.9	24	May 15, 2024	IFRS
Mar, 2025 Guidance	330,000	13,000	12,200	7,000	57.8	24	May 15, 2024	IFRS
YoY	+5.9%	+8.3%	+6.5%	+4.5%	+1.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	77,132	3,460	3,001	2,019	17.2	4.5	Feb 14, 2024	IFRS
Jan - Mar, 2024	89,425	2,819	2,739	1,354	11.5	3.2	May 15, 2024	IFRS
Apr - Jun, 2024	84,814	2,987	2,876	1,516	12.6	3.5	Aug 9, 2024	IFRS
Jul - Sep, 2024	85,370	3,454	3,025	1,711	14.2	4.0	Nov 12, 2024	IFRS
Oct - Dec, 2024	87,470	2,690	2,514	1,521	12.6	3.1	Feb 12, 2025	IFRS
YoY	+13.4%	-22.3%	-16.2%	-24.7%	-26.9%