2467 VLC HOLDINGS CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2467

NSE Next

VLC HOLDINGS CO.,LTD.

197

JPY

(+0.51%)

Dec 23, 3:30 pm JST

1.25

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	1,468	-304	-325	-434	-40.9	0	May 14, 2021	J-GAAP
Mar, 2022	1,931	70	50	38	3.3	0	May 13, 2022	J-GAAP
Mar, 2023	2,468	82	79	67	5.6	0	May 15, 2023	J-GAAP
Mar, 2024	2,212	-257	-259	-309	-24.5	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	1,750	90	80	972	75.4	0	Aug 14, 2024	J-GAAP
YoY	-20.9%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 16, 2019	2,394	101	99	57	0	J-GAAP
	Sep 10, 2019	1,904	-78	-92	-108	0	J-GAAP
	Nov 14, 2019	1,904	-78	-267	-283	0	J-GAAP
Results	May 28, 2020	1,353	-567	-1,135	-1,320	0	J-GAAP
Mar, 2021	May 28, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	2,500	170	160	110	0	J-GAAP
	Aug 14, 2024	1,750	90	80	972	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	231	－	Available in future release
Mar, 2003	275	+19.0
Mar, 2004	535	+94.5
Mar, 2005	1,030	+92.5
Mar, 2006	1,278	+24.1
Mar, 2007	1,687	+32.0
Mar, 2008	1,399	-17.1
Mar, 2009	1,083	-22.6
Mar, 2010	870	-19.7
Mar, 2011	1,061	+22.0
Mar, 2012	973	-8.3
Mar, 2013	1,046	+7.5
Mar, 2014	1,693	+61.9
Mar, 2015	2,060	+21.7
Mar, 2016	2,250	+9.2
Mar, 2017	1,712	-23.9
Mar, 2018	1,008	-41.1
Mar, 2019	1,050	+4.2
Mar, 2020	1,353	+28.9
Mar, 2021	1,468	+8.5
Mar, 2022	1,931	+31.5
Mar, 2023	2,468	+27.8
Mar, 2024	2,212	-10.4
Mar, 2025 Guidance	1,750	-20.9	90	－	80	－	75.4	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	2,468	82	3.32	14.94	6.34	2.34	5.6
Mar, 2024	2,212	-257	-12	-70.15	-27.79	1.99	-24.5
Mar, 2025 Guidance	1,750	90	5.14	120.45	61.64	1.11	75.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,468	159	154	95	7.9
Fiscal Year	Mar, 2023	Mar, 2005	Mar, 2005	Mar, 2005	Mar, 2013

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,107	81	65	68	6.0	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	1,412	136	130	139	11.6	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	1,311	15	12	-20	-1.6	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	971	317	302	263	20.4	0	Nov 14, 2024	J-GAAP
YoY	-25.9%	+2,013.3%	+2,416.7%	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	70	-273	-105	-168	261	183	17.94	J-GAAP
Mar, 2023	82	20	34	-14	1	205	18.76	J-GAAP
Mar, 2024	-257	-371	-342	-29	381	215	19.01	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	1,056	-54	-51	-72	-6.0	ー	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	901	-272	-271	-289	-23.2	ー	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	779	-227	-222	709	55.2	ー	Nov 14, 2024	J-GAAP
YoY	-13.5%	+16.5%	+18.1%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	574	-31	-36	-26	-2.2	-5.4	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	838	167	166	165	13.7	19.9	May 15, 2023	J-GAAP
Apr - Jun, 2023	377	-179	-181	-182	-14.7	-47.5	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	524	-93	-90	-107	-8.6	-17.7	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	478	-118	-118	-117	-9.3	-24.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	833	133	130	97	7.7	16.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	363	-187	-191	-194	-15.2	-51.5	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	416	-40	-31	903	70.3	-9.6	Nov 14, 2024	J-GAAP
YoY	-20.6%	+57.0%	+65.6%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	334	+16.4	Available in future release
Jan - Mar, 2020	381	+24.5
Apr - Jun, 2020	316	+1.3
Jul - Sep, 2020	309	-5.2
Oct - Dec, 2020	348	+4.2
Jan - Mar, 2021	495	+29.9
Apr - Jun, 2021	427	+35.1
Jul - Sep, 2021	397	+28.5
Oct - Dec, 2021	447	+28.4
Jan - Mar, 2022	660	+33.3
Apr - Jun, 2022	421	-1.4
Jul - Sep, 2022	635	+59.9
Oct - Dec, 2022	574	+28.4
Jan - Mar, 2023	838	+27.0
Apr - Jun, 2023	377	-10.5
Jul - Sep, 2023	524	-17.5
Oct - Dec, 2023	478	-16.7
Jan - Mar, 2024	833	-0.6
Apr - Jun, 2024	363	-3.7
Jul - Sep, 2024	416	-20.6	-40	+57.0	-31	+65.6	70.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	838	167	166	903	70.3
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	30.34	35.2	1,020	359	-2,017	0.44	May 13, 2022	J-GAAP
Mar, 2023	43.62	49.2	1,093	538	201	0.06	May 15, 2023	J-GAAP
Mar, 2024	26.80	30.3	1,131	343	-108	0.88	May 15, 2024	J-GAAP
Apr - Sep, 2024	62.68	51.2	1,577	807	601	0.22	Nov 14, 2024	J-GAAP

VLC HOLDINGS CO.,LTD.(2467) Financial Results