Virtualex Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 69%, Oct-Dec Ordinary Profit Decreases by 10%

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Thu Feb 13, 2025 4:00 pm JST Earnings

6193 Virtualex Holdings,Inc. 【J-GAAP】

Earnings Report

Virtualex Holdings,Inc. <6193> [TSE Growth] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 68.6% from the same period last year to 86 million yen. The progress rate toward the full-year plan of 420 million yen was 20.5%, also falling below the five-year average of 64.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 85.6% from the same period last year, reaching 334 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 100 million yen, a 9.9% decrease compared to the same period last year. The operating profit margin worsened from 6.8% in the same period last year to 6.2%.

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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	4,983	423	438	294	100.8	88.1	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	5,092	258	274	95	32.7	60.4	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	4,796	145	86	60	21.3	20.5	Feb 13, 2025	J-GAAP
YoY	-5.8%	-43.8%	-68.6%	-36.8%	-34.7%

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	3,255	225	291	92	31.6	15	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,920	381	434	271	96.3	15	Nov 12, 2024	J-GAAP
YoY	+20.4%	+69.3%	+49.1%	+194.6%	+204.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	6,798	576	497	635	217.7	15	May 11, 2023	J-GAAP
Mar, 2024	6,692	371	454	202	69.4	15	May 13, 2024	J-GAAP
Mar, 2025 Guidance	7,050	422	420	270	96.0	15	May 13, 2024	J-GAAP
YoY	+5.3%	+13.7%	-7.5%	+33.7%	+38.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,655	112	111	-15	-5.2	6.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	1,600	113	180	107	36.8	7.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,503	-82	-134	-86	-30.1	-5.5	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,627	123	120	85	43.4	7.6	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	1,666	104	100	61	21.7	6.2	Feb 13, 2025	J-GAAP
YoY	+0.7%	-7.1%	-9.9%	－	－