Veritas In Silico Inc.(130A) Financial Results
130A
TSE Growth
Veritas In Silico Inc.
Result
431
JPY
-2
(-0.46%)
Oct 7, 3:30 pm JST
2.72
USD
Oct 7, 2:30 am EDT
PER
ー
PBR
2.00
Yield
ー%
Margin Trading Ratio
ー
PTS
outside of trading hours
ー
ー
Current Period Guidance
Currency: JPY
Annual
Result
Guidance History
Growth Rate
Profitability
Record-high
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
Pre-IPO
Dec, 2022
|
178M | -138M | -138M | -141M | -25.7 | 0 | ー | J-GAAP |
|
Pre-IPO
Dec, 2023
|
360M | 37M | 35M | 33M | 6.0 | 0 | Feb 13, 2024 | J-GAAP |
|
|
194M | -212M | -233M | -236M | -37.1 | 0 | Feb 13, 2025 | J-GAAP |
|
|
91M | -396M | -390M | -425M | -65.6 | 0 | Feb 12, 2026 | J-GAAP |
|
Guidance
Dec, 2026
|
113M | -569M | -564M | -567M | -87.4 | 0 | Feb 12, 2026 | J-GAAP |
| YoY | +24.2% | -43.7% | -44.6% | -33.4% | -33.2% |
|
Revision Direction
|
Revision Date | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Revised Dividend |
Accounting Standards |
|---|---|---|---|---|---|---|---|
|
Dec, 2023
Initial Forecast
|
Feb 8, 2024 | 359M | 35M | 34M | 31M | 0* | J-GAAP |
|
|
Feb 13, 2024 | 360M | 37M | 35M | 33M | 0* | J-GAAP |
|
Dec, 2024
Initial Forecast
|
Feb 13, 2024 |
Available in future release
|
|||||
|
Revised
|
Dec 13, 2024 | ||||||
|
Results
|
Feb 13, 2025 | ||||||
|
Dec, 2025
Initial Forecast
|
Feb 13, 2025 | ||||||
|
Revised
|
Oct 14, 2025 | ||||||
|
Results
|
Feb 12, 2026 | ||||||
|
Dec, 2026
Initial Forecast
|
Feb 12, 2026 | 113M | -569M | -564M | -567M | 0 | J-GAAP |
How to Read the Guidance Arrows
Arrows show the direction of each guidance revision, in this order: Revenue, Operating Profit, Ordinary Profit, Net Profit, and Adj. Dividend.
Raised
Unchanged
Lowered
Not comparable
| Fiscal Year | Revenue | YoY | Operating Profit |
YoY | Ordinary Profit |
YoY | Adj. EPS |
YoY |
|---|---|---|---|---|---|---|---|---|
|
|
16M | ー |
Available in future release
|
|||||
|
|
18M | +12.5% | ||||||
|
|
13M | -27.8% | ||||||
|
|
59M | +353.8% | ||||||
|
|
178M | +201.7% | ||||||
|
|
360M | +102.2% | ||||||
|
|
194M | -46.1% | ||||||
|
|
91M | -53.1% | ||||||
|
Guidance
Dec, 2026
|
113M | +24.2% | -569M | -43.7% | -564M | -44.6% | -87.4 | -33.2% |
| Fiscal Year | Revenue | Operating Profit |
Operating Profit Margin |
ROE | ROA | Total Asset Turnover Ratio |
Adj. EPS |
|---|---|---|---|---|---|---|---|
|
|
194M | -212M | -109% | -12.47% | -12.09% | 0.10x | -37.1 |
|
|
91M | -396M | -435% | -21.29% | -20.57% | 0.04x | -65.6 |
|
Guidance
Dec, 2026
|
113M | -569M | -504% | -37.13% | -31.76% | 0.06x | -87.4 |
All-Time High
| Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
|
|---|---|---|---|---|---|
| Record | 360M | 37M | 35M | 33M | 6.0 |
| Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
First Half
Result
Guidance History
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
249M | 90M | 91M | 89M | 16.3 | 0 | ー | J-GAAP |
|
|
115M | -66M | -88M | -90M | -14.4 | 0 | Aug 5, 2024 | J-GAAP |
|
|
43M | -186M | -182M | -184M | -28.4 | 0 | Aug 4, 2025 | J-GAAP |
|
Guidance
Jan - Jun, 2026
|
ー | ー | ー | ー | ー | 0 | Feb 12, 2026 | J-GAAP |
| YoY | ー | ー | ー | ー | ー |
|
Revision Direction
|
Revision Date | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Revised Dividend |
Accounting Standards |
|---|---|---|---|---|---|---|---|
|
Jun, 2024
Initial Forecast
|
Feb 13, 2024 | ー | ー | ー | ー | 0 | J-GAAP |
|
|
Aug 5, 2024 | 115M | -66M | -88M | -90M | 0 | J-GAAP |
|
Jun, 2025
Initial Forecast
|
Feb 13, 2025 |
Available in future release
|
|||||
|
Results
|
Aug 4, 2025 | ||||||
|
Jun, 2026
Initial Forecast
|
Feb 12, 2026 | ー | ー | ー | ー | 0 | J-GAAP |
How to Read the Guidance Arrows
Arrows show the direction of each guidance revision, in this order: Revenue, Operating Profit, Ordinary Profit, Net Profit, and Adj. Dividend.
Raised
Unchanged
Lowered
Not comparable
Cash Flow
Currency: JPY
Annual
| Fiscal Year | Operating Profit |
Free Cash Flow |
Operating Cash Flow |
Investing Cash Flow |
Financial Cash Flow |
Cash & Equivalents |
Cash Ratio | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 37M | 66M | 68M | -2M | -2M | 1,549M | 93.60% | J-GAAP |
| Dec, 2024 | -212M | -2,222M | -217M | -2,005M | 848M | 173M | 7.70% | J-GAAP |
| Dec, 2025 | -396M | 152M | -299M | 451M | ー | 325M | 17.25% | J-GAAP |
Actual Performance and Financial Trends
Currency: JPY
Accumulated Results 1st Quarter
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
32M | -65M | -87M | -87M | -14.6 | ー | May 7, 2024 | J-GAAP |
|
|
24M | -81M | -79M | -79M | -12.3 | ー | May 9, 2025 | J-GAAP |
|
|
17M | -122M | -120M | -256M | -39.5 | ー | May 11, 2026 | J-GAAP |
| YoY | -29.2% | -50.6% | -51.9% | -224.1% | -220.5% |
Quarterly Results
Result
Growth Rate
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
83M | -1M | -1M | -3M | -0.5 | -1.2% | Aug 5, 2024 | J-GAAP |
|
|
50M | -55M | -55M | -55M | -8.7 | -110.0% | Nov 13, 2024 | J-GAAP |
|
|
29M | -91M | -90M | -91M | -14.3 | -313.8% | Feb 13, 2025 | J-GAAP |
|
|
24M | -81M | -79M | -79M | -12.3 | -337.5% | May 9, 2025 | J-GAAP |
|
|
19M | -105M | -103M | -105M | -16.2 | -552.6% | Aug 4, 2025 | J-GAAP |
|
|
22M | -101M | -101M | -101M | -15.6 | -459.1% | Nov 11, 2025 | J-GAAP |
|
|
26M | -109M | -107M | -140M | -21.6 | -419.2% | Feb 12, 2026 | J-GAAP |
|
|
17M | -122M | -120M | -256M | -39.5 | -717.6% | May 11, 2026 | J-GAAP |
| YoY | -29.2% | -50.6% | -51.9% | -224.1% | -220.5% |
| Fiscal Year | Revenue | YoY | Operating Profit |
YoY | Ordinary Profit |
YoY | Adj. EPS |
YoY |
|---|---|---|---|---|---|---|---|---|
|
|
64M | ー |
Available in future release
|
|||||
|
|
185M | ー | ||||||
|
|
30M | ー | ||||||
|
|
81M | ー | ||||||
|
|
32M | -50.0% | ||||||
|
|
83M | -55.1% | ||||||
|
|
50M | +66.7% | ||||||
|
|
29M | -64.2% | ||||||
|
|
24M | -25.0% | ||||||
|
|
19M | -77.1% | ||||||
|
|
22M | -56.0% | ||||||
|
|
26M | -10.3% | ||||||
|
|
17M | -29.2% | -122M | -50.6% | -120M | -51.9% | -39.5 | -221.1% |
All-Time High Quarterly Results
| Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
|
|---|---|---|---|---|---|
| Record | 185M | 98M | 99M | 98M | 17.9 |
| Fiscal Year | Jun, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 |
Key Balance Sheet Figures
| Fiscal Year | BPS | Equity Ratio |
Total Asset |
Equity | Retained Earnings |
Interest-Bearing D/E Ratio |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 286.41 | 95.2% | 1,655M | 1,575M | 33M | ー | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 340.61 | 98.3% | 2,248M | 2,209M | -203M | ー | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 274.99 | 94.6% | 1,884M | 1,783M | -629M | ー | Feb 12, 2026 | J-GAAP |
| Jan - Mar, 2026 | ー | 85.5% | 1,785M | 1,527M | -885M | ー | May 11, 2026 | J-GAAP |