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VT HOLDINGS, Apr-Dec (Cumulative 3Q) Net Income Increases by 9%
7593 VT HOLDINGS CO.,LTD. 【IFRS】
Earnings ReportVT HOLDINGS CO.,LTD. <7593> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 13th (16:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 8.8% from the same period last year, reaching 5.16 billion yen. However, Progress toward the full-year plan of 7.00 billion yen was 73.8%, also falling below the five-year average of 79.9%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to surge 3.3 times that of the same period last year, reaching 1.83 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated net income amounted to 1.49 billion yen, a 1.5% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 3.1% in the same period last year to 3.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 222,179 | 9,189 | 8,719 | 5,343 | 45.5 | 76.1 | Feb 14, 2024 | IFRS |
| Apr - Dec, 2024 | 257,654 | 9,131 | 8,415 | 4,748 | 39.3 | 86.5 | Feb 12, 2025 | IFRS |
| Apr - Dec, 2025 | 282,761 | 10,068 | 9,636 | 5,164 | 43.5 | 83.8 | Feb 13, 2026 | IFRS |
| YoY | +9.7% | +10.3% | +14.5% | +8.8% | +10.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 181,446 | 4,418 | 3,831 | 2,075 | 17.2 | 12 | May 15, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 185,876 | 6,223 | 5,058 | 3,334 | 28.7 | 12 | Nov 14, 2025 | IFRS |
| YoY | +2.4% | +40.9% | +32.0% | +60.7% | +67.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 311,604 | 12,008 | 11,458 | 6,697 | 56.9 | 24 | May 15, 2024 | IFRS |
| Mar, 2025 | 351,630 | 10,859 | 9,732 | 5,302 | 43.8 | 24 | May 15, 2025 | IFRS |
| Mar, 2026 Guidance | 370,000 | 13,000 | 11,500 | 7,000 | 60.2 | 24 | May 15, 2025 | IFRS |
| YoY | +5.2% | +19.7% | +18.2% | +32.0% | +37.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 87,470 | 2,690 | 2,514 | 1,521 | 12.6 | 3.1 | Feb 12, 2025 | IFRS |
| Jan - Mar, 2025 | 93,976 | 1,728 | 1,317 | 554 | 4.6 | 1.8 | May 15, 2025 | IFRS |
| Apr - Jun, 2025 | 90,640 | 2,909 | 2,602 | 1,358 | 11.2 | 3.2 | Aug 12, 2025 | IFRS |
| Jul - Sep, 2025 | 93,484 | 3,868 | 3,840 | 2,308 | 19.3 | 4.1 | Nov 14, 2025 | IFRS |
| Oct - Dec, 2025 | 98,637 | 3,291 | 3,194 | 1,498 | 12.6 | 3.3 | Feb 13, 2026 | IFRS |
| YoY | +12.8% | +22.3% | +27.0% | -1.5% | +0.5% |
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