kabutan

V-cube, Last Fiscal Year's Net Income Loss Narrows, Current period performance is undisclosed.

Fri Feb 21, 2025 3:30 pm JST Earnings

3681 V-cube, Inc. 【J-GAAP】

Earnings Report

V-cube, Inc. <3681> [TSE Prime] announced its financial results after the market closed on February 21st (15:30). The consolidated net loss for the fiscal year ending December 2024 was loss of 1.41 billion yen, a reduction in the deficit compared to loss of 1.41 billion yen in the previous term, falling below the forecast of a 0.1 billion yen, and tuning into a loss. Furthermore, the company did not disclose the performance outlook for the fiscal year ending December 2025.

In the most recent three-month period, from October to December (4Q), the consolidated net loss improved to a deficit of 0.73 billion yen (compared to a loss of 5.14 billion yen in the same period last year). However, the operating profit/loss margin drastically worsened from 1.4% in the same period last year to -3.9%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 12,229 675 612 84 3.5 4 Feb 14, 2023 J-GAAP
Dec, 2023 11,084 -156 -275 -5,623 -231.7 0 Feb 14, 2024 J-GAAP
Dec, 2024 10,463 -236 -320 -1,417 -55.7 0 Feb 21, 2025 J-GAAP
YoY -5.6% -51.3% -16.4% +74.8% +75.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 11,400 300 200 100 3.9 0 Aug 14, 2024 J-GAAP
Dec, 2024 Results 10,463 -236 -320 -1,417 -55.7 0 Feb 21, 2025 J-GAAP
Revision Rate -8.2% － － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 5,619 229 191 -212 -8.5 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 21, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 11,084 -156 -275 -5,623 -231.7 0 Feb 14, 2024 J-GAAP
Dec, 2024 10,463 -236 -320 -1,417 -55.7 0 Feb 21, 2025 J-GAAP
Dec, 2025 Guidance 11,400 ー ー ー － 0 Feb 21, 2025 J-GAAP
YoY +9.0% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,973 42 -41 -5,148 -212.1 1.4 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,807 120 100 67 2.8 4.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,812 109 91 -279 -11.2 3.9 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 2,183 -360 -458 -472 -18.7 -16.5 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 2,661 -105 -53 -733 -28.8 -3.9 Feb 21, 2025 J-GAAP
YoY -10.5% － -29.3% +85.8% +86.4%

Related Articles