Visional, First Half Ordinary Profit Increases by 6%, Nov-Jan Ordinary Profit Increases by 4%

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Thu Mar 13, 2025 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 March 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) increased 6.1% from the same period last year, reaching 10.8 billion yen. The progress rate toward the full-year plan of 19.6 billion yen was 55.2%, almost the same as the five-year average of 55.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the February to July period (2H) is expected to grow 6.0% from the same period last year, reaching 8.78 billion yen.

In the most recent three-month period, from November to January (2Q), the consolidated ordinary profit grew 4.0% from the same period last year, reaching 5.2 billion yen. However, the operating profit margin decreased from 31.5% in the same period last year to 26.2%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Jan, 2022	26,403	5,825	6,167	4,144	107.7	42.9	Mar 16, 2023	J-GAAP
Aug - Jan, 2023	31,432	9,791	10,193	7,212	184.3	55.2	Mar 14, 2024	J-GAAP
Aug - Jan, 2024	36,930	10,224	10,819	7,549	190.2	55.2	Mar 13, 2025	J-GAAP
YoY	+17.5%	+4.4%	+6.1%	+4.7%	+3.2%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2024 Guidance	ー	ー	ー	ー	－	0	Sep 12, 2024	J-GAAP
Aug - Jan, 2024 Results	36,930	10,224	10,819	7,549	190.2	0	Mar 13, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2024	34,714	8,046	8,283	5,778	147.1	0	Sep 12, 2024	J-GAAP
Feb - Jul, 2025 Guidance	39,470	8,926	8,781	5,921	148.9	0	Mar 13, 2025	J-GAAP
YoY	+13.7%	+10.9%	+6.0%	+2.5%	+1.2%

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	338.7	0	Sep 12, 2024	J-GAAP
YoY	+15.5%	+7.4%	+6.1%	+3.7%	+2.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Nov - Jan, 2024	18,233	4,771	5,206	3,500	88.2	26.2	Mar 13, 2025	J-GAAP
YoY	+18.6%	-1.3%	+4.0%	-6.0%	-7.3%