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VLC HOLDINGS, Ordinary Profit/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Returning to Profitability This Year

Thu May 15, 2025 6:30 pm JST Earnings

2467 VLC HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

VLC HOLDINGS CO.,LTD. <2467> [NSE Next] announced its financial results after the market closed on May 15th (18:30). The consolidated ordinary loss for the fiscal year ending March 2025 expanded to a loss of 272 million yen (compared to a loss of 259 million yen in the previous period), falling below the forecast of an 80 million yen, and turning into a loss. For the fiscal year ending March 2026, the consolidated ordinary profit/loss is expected to turn into a profit of 95 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 63 million yen, a 51.5% decrease compared to the same period last year. The operating profit margin decreased from 16.0% in the same period last year to 13.8%.

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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 2,468 82 79 67 5.6 0 May 15, 2023 J-GAAP
Mar, 2024 2,212 -257 -259 -309 -24.5 0 May 15, 2024 J-GAAP
Mar, 2025 1,605 -270 -272 598 46.5 0 May 15, 2025 J-GAAP
YoY -27.4% -5.1% -5.0% － －

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 1,750 90 80 972 75.2 0 Aug 14, 2024 J-GAAP
Mar, 2025 Results 1,605 -270 -272 598 46.5 0 May 15, 2025 J-GAAP
Revision Rate -8.3% － － -38.5% -38.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 779 -227 -222 709 55.2 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 15, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,212 -257 -259 -309 -24.5 0 May 15, 2024 J-GAAP
Mar, 2025 1,605 -270 -272 598 46.5 0 May 15, 2025 J-GAAP
Mar, 2026 Guidance 1,950 100 95 65 5.0 0 May 15, 2025 J-GAAP
YoY +21.5% － － -89.1% -89.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 833 133 130 97 7.7 16.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 363 -187 -191 -194 -15.2 -51.5 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 416 -40 -31 903 70.3 -9.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 326 -112 -113 -111 -8.6 -34.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 500 69 63 0 0.0 13.8 May 15, 2025 J-GAAP
YoY -40.0% -48.1% -51.5% － －

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