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VRAIN Solution, First Half Ordinary Profit Decreases by 50%
135A VRAIN Solution, Inc. 【J-GAAP】
Earnings ReportVRAIN Solution, Inc. <135A> [TSE Growth] announced its financial results after the market closed on October 14th (16:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending February 2026 (March to August) dropped 49.7% from the same period last year to 95 million yen. Progress toward the full-year plan of 915 million yen (midpoint) was 10.4%, also falling below the same period of the previous year of 31.8%.
In the most recent three-month period, from June to August (2Q), the ordinary profit surged 2.6 times that of the same period last year, reaching 323 million yen. The operating profit margin jumped from 28.5% in the same period last year to 37.9%.
Note: If the earnings forecast is disclosed as a range, the article is based on the midpoint of that range.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2024 | 808 | 189 | 189 | 126 | 12.5 | 31.8 | Oct 15, 2024 | J-GAAP |
| Mar - Aug, 2025 | 1,047 | 95 | 95 | 61 | 6.0 | 10.4 | Oct 14, 2025 | J-GAAP |
| YoY | +29.6% | -49.7% | -49.7% | -51.6% | -51.6% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 Guidance | 1,100 | 105 | 105 | 70 | 6.8 | 0 | Apr 14, 2025 | J-GAAP |
| Mar - Aug, 2025 Results | 1,047 | 95 | 95 | 61 | 6.0 | 0 | Oct 14, 2025 | J-GAAP |
| Revision Rate | -4.8% | -9.5% | -9.5% | -12.9% | -11.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 1,336 | 405 | 406 | 299 | 29.6 | 0 | Apr 14, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 2,168 | 820 | 820 | 549 | 53.7 | 0 | Oct 14, 2025 | J-GAAP |
| YoY | +62.3% | +102.5% | +102.0% | +83.6% | +81.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 1,411 | 508 | 495 | 330 | 33.3 | 0 | Apr 15, 2024 | J-GAAP |
| Feb, 2025 | 2,144 | 594 | 595 | 425 | 42.0 | 0 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 Guidance | 3,215 | 915 | 915 | 610 | 59.6 | 0 | Apr 14, 2025 | J-GAAP |
| YoY | +50.0% | +54.0% | +53.8% | +43.5% | +41.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Aug, 2024 | 442 | 126 | 126 | 83 | 8.2 | 28.5 | Oct 15, 2024 | J-GAAP |
| Sep - Nov, 2024 | 392 | -4 | -4 | -3 | -0.3 | -1.0 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 944 | 409 | 410 | 302 | 29.9 | 43.3 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 195 | -228 | -228 | -149 | -14.8 | -116.9 | Jul 14, 2025 | J-GAAP |
| Jun - Aug, 2025 | 852 | 323 | 323 | 210 | 20.8 | 37.9 | Oct 14, 2025 | J-GAAP |
| YoY | +92.8% | +156.3% | +156.3% | +153.0% | +152.9% |
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