Vario Secure, Mar-May (1Q) Net Income Increases by 5%

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Fri Jul 11, 2025 3:30 pm JST Earnings

4494 Vario Secure Inc. 【IFRS】

Earnings Report

Vario Secure Inc. <4494> [TSE Std] announced its financial results (based on IFRS) after the market closed on July 11th (15:30). The net income (non-consolidated) for the first quarter of the fiscal year ending February 2026 (March to May) increased 5.0% from the same period last year, reaching 105 million yen. Progress toward the full-year plan of 399 million yen was 26.3%, almost the same as the five-year average of 28.4%.

In the most recent three-month period, from March to May (1Q), the operating profit margin decreased from 22.4% in the same period last year to 21.5%.

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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
Mar - May, 2023	643	145	142	98	21.8	49.8	Jul 11, 2023	IFRS
Mar - May, 2024	673	151	146	100	22.3	55.1	Jul 10, 2024	IFRS
Mar - May, 2025	706	152	148	105	23.3	ー	Jul 11, 2025	IFRS
YoY	+4.9%	+0.7%	+1.4%	+5.0%	+4.3%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	1,354	273	265	182	40.5	0	Oct 11, 2024	IFRS
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	0	Apr 10, 2025	IFRS
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	2,640	520	509	347	76.1	0	Apr 10, 2024	IFRS
Feb, 2025	2,667	492	477	342	75.7	0	Apr 10, 2025	IFRS
Feb, 2026 Guidance	2,972	590	576	399	88.3	0	Apr 10, 2025	IFRS
YoY	+11.4%	+19.9%	+20.8%	+16.7%	+16.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	673	151	146	100	22.3	22.4	Jul 10, 2024	IFRS
Jun - Aug, 2024	681	122	119	82	18.2	17.9	Oct 11, 2024	IFRS
Sep - Nov, 2024	653	118	114	78	17.3	18.1	Jan 10, 2025	IFRS
Dec - Feb, 2024	660	101	98	82	18.2	15.3	Apr 10, 2025	IFRS
Mar - May, 2025	706	152	148	105	23.3	21.5	Jul 11, 2025	IFRS
YoY	+4.9%	+0.7%	+1.4%	+5.0%	+4.3%