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Virtualex Holdings, 73% Increase in Ordinary Profit for The Current Fiscal Year

Tue May 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 May 13th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 59.3% from the previous period to 185 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 73.0% to 320 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 99 million yen, a 45.0% decrease compared to the same period last year. However, the operating profit margin improved from 7.1% in the same period last year to 7.9%.

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Actual Results

Historical Performance
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 6,488 279 185 111 39.2 15 May 13, 2025 J-GAAP
YoY -3.0% -24.8% -59.3% -45.0% -43.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 7,050 422 420 270 96.0 15 May 13, 2024 J-GAAP
Mar, 2025 Results 6,488 279 185 111 39.2 15 May 13, 2025 J-GAAP
Revision Rate -8.0% -33.9% -56.0% -58.9% -59.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 3,130 41 -14 -1 -0.5 0 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 3,100 0 3 2 0.7 0 May 13, 2025 J-GAAP
YoY -1.0% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 6,692 371 454 202 69.4 15 May 13, 2024 J-GAAP
Mar, 2025 6,488 279 185 111 39.2 15 May 13, 2025 J-GAAP
Mar, 2026 Guidance 6,900 330 320 200 71.0 15 May 13, 2025 J-GAAP
YoY +6.4% +18.3% +73.0% +80.2% +81.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 1,692 134 99 51 18.0 7.9 May 13, 2025 J-GAAP
YoY +5.8% +18.6% -45.0% -52.3% -51.0%

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