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V-cube, Returning to Profitability This Year

Tue May 20, 2025 5:00 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 May 20th (17:00). The consolidated net income/loss for the first quarter of the fiscal year ending December 2025 (January to March) turned into a loss of 0.21 billion yen (compared to a profit of 0.06 billion yen in the same period last year).

However, the consolidated net income/loss for the full year turn into a profit of 0.1 billion yen (compared to a loss of 1.41 billion yen in the previous period).

At the same time, the 1H forecast, which was not disclosed, indicated that consolidated net income/loss recover to break even (compared to a loss of 0.21 billion yen in the same period last year).

In the most recent three-month period, from January to March (1Q), the operating profit/loss margin drastically worsened from 4.3% in the same period last year to -29.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 3,009 104 80 31 1.3 87.9 May 12, 2023 J-GAAP
Jan - Mar, 2024 2,807 120 100 67 2.8 52.4 May 15, 2024 J-GAAP
Jan - Mar, 2025 2,446 -714 -755 -213 -8.4 ー May 20, 2025 J-GAAP
YoY -12.9% － － － －

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev ー ー ー ー － 0 Feb 21, 2025 J-GAAP
Jan - Jun, 2025 New 5,000 -800 -900 0 0.0 0 May 20, 2025 J-GAAP
Revision Rate － － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 11,400 ー ー ー － 0 Feb 21, 2025 J-GAAP
Dec, 2025 New 10,000 -700 -900 100 3.9 0 May 20, 2025 J-GAAP
Revision Rate -12.3% － － － －

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 5,000 -800 -900 0 0.0 0 May 20, 2025 J-GAAP
YoY -11.0% － － － －

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 10,000 -700 -900 100 3.9 0 May 20, 2025 J-GAAP
YoY -4.4% -196.6% -181.3% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 2,446 -714 -755 -213 -8.4 -29.2 May 20, 2025 J-GAAP
YoY -12.9% － － － －

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