3639 Voltage Incorporation - Financial Results

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3639

TSE Standard

Voltage Incorporation

223

JPY

(+0.90%)

Dec 23, 3:30 pm JST

1.42

USD

Dec 23, 1:30 am EST

Result

ー

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
Jun, 2021	6,902	159	177	163	25.5	8	Aug 12, 2021	J-GAAP
Jun, 2022	5,392	-362	-296	-412	-64.2	0	Aug 10, 2022	J-GAAP
Jun, 2023	4,257	-84	-63	-39	-6.1	0	Aug 10, 2023	J-GAAP
Jun, 2024	3,456	-94	15	5	0.8	0	Aug 8, 2024	J-GAAP
Jun, 2025 Guidance	ー	ー	ー	ー	－	－	Aug 8, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 14, 2019	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Aug 13, 2020	6,587	-86	-87	-160	0	J-GAAP
Jun, 2021	Aug 13, 2020	Available in future release
Results	Aug 12, 2021
Jun, 2022	Aug 12, 2021
Results	Aug 10, 2022
Jun, 2023	Aug 10, 2022
Results	Aug 10, 2023
Jun, 2024	Aug 10, 2023
Results	Aug 8, 2024
Jun, 2025	Aug 8, 2024	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2005	893	－	Available in future release
Jun, 2006	1,342	+50.3
Jun, 2007	1,988	+48.1
Jun, 2008	2,815	+41.6
Jun, 2009	3,430	+21.8
Jun, 2010	4,436	+29.3
Jun, 2011	6,346	+43.1
Jun, 2012	8,066	+27.1
Jun, 2013	9,088	+12.7
Jun, 2014	10,082	+10.9
Jun, 2015	10,599	+5.1
Jun, 2016	11,219	+5.8
Jun, 2017	8,820	-21.4
Jun, 2018	7,391	-16.2
Jun, 2019	7,119	-3.7
Jun, 2020	6,587	-7.5
Jun, 2021	6,902	+4.8
Jun, 2022	5,392	-21.9
Jun, 2023	4,257	-21.0
Jun, 2024	3,456	-18.8
Jun, 2025 Guidance	ー	-100.0	ー	+100.0	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	4,257	-84	-2.0	-1.80	-1.30	1.42	-6.1
Jun, 2024	3,456	-94	-2.7	0.23	0.17	1.19	0.8
Jun, 2025 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,219	857	859	511	103.4
Fiscal Year	Jun, 2016	Jun, 2012	Jun, 2012	Jun, 2012	Jun, 2012

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	2,840	-325	-312	-423	-65.9	0	Feb 4, 2022	J-GAAP
Jul - Dec, 2022	2,305	-36	-36	-37	-5.9	0	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	1,841	-118	-116	-118	-18.5	0	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	－	Aug 8, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 12, 2021	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Feb 4, 2022	2,840	-325	-312	-423	0	J-GAAP
Dec, 2022	Aug 10, 2022	Available in future release
Results	Feb 13, 2023
Dec, 2023	Aug 10, 2023
Results	Feb 9, 2024
Dec, 2024	Aug 8, 2024	ー	ー	ー	ー	－	J-GAAP

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
Jun, 2022	-362	-329	-125	-204	-55	1,473	48.14	J-GAAP
Jun, 2023	-84	-27	60	-87	-4	1,446	48.95	J-GAAP
Jun, 2024	-94	-120	-41	-79	-34	1,294	45.63	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	1,130	-82	-67	-68	-10.6	ー	Nov 7, 2022	J-GAAP
Jul - Sep, 2023	913	-106	-98	-99	-15.5	ー	Nov 13, 2023	J-GAAP
Jul - Sep, 2024	724	-49	-67	-68	-10.6	ー	Nov 14, 2024	J-GAAP
YoY	-20.7%	+53.8%	+31.6%	+31.3%	+31.3%

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	1,175	46	31	31	4.9	3.9	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	975	-13	-10	17	2.8	-1.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	977	-35	-17	-19	-3.0	-3.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	913	-106	-98	-99	-15.5	-11.6	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	928	-12	-18	-19	-3.0	-1.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	824	-2	40	40	6.3	-0.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	791	26	91	83	13.6	3.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	724	-49	-67	-68	-10.6	-6.8	Nov 14, 2024	J-GAAP
YoY	-20.7%	+53.8%	+31.6%	+31.3%	+31.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,596	-13.8	Available in future release
Jan - Mar, 2020	1,526	-12.0
Apr - Jun, 2020	1,814	+6.3
Jul - Sep, 2020	1,762	+6.7
Oct - Dec, 2020	1,764	+10.5
Jan - Mar, 2021	1,684	+10.4
Apr - Jun, 2021	1,692	-6.7
Jul - Sep, 2021	1,391	-21.1
Oct - Dec, 2021	1,449	-17.9
Jan - Mar, 2022	1,256	-25.4
Apr - Jun, 2022	1,296	-23.4
Jul - Sep, 2022	1,130	-18.8
Oct - Dec, 2022	1,175	-18.9
Jan - Mar, 2023	975	-22.4
Apr - Jun, 2023	977	-24.6
Jul - Sep, 2023	913	-19.2
Oct - Dec, 2023	928	-21.0
Jan - Mar, 2024	824	-15.5
Apr - Jun, 2024	791	-19.0
Jul - Sep, 2024	724	-20.7	-49	+53.8	-67	+31.6	-10.6	+31.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,918	377	404	209	42.1
Fiscal Year	Mar, 2016	Dec, 2013	Dec, 2013	Dec, 2013	Mar, 2011

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	339.92	71.3	3,060	2,183	-218	0.07	Aug 10, 2022	J-GAAP
Jun, 2023	335.95	73.0	2,954	2,157	-257	0.06	Aug 10, 2023	J-GAAP
Jun, 2024	337.72	76.4	2,836	2,168	-252	0.05	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	ー	76.0	2,750	2,090	-321	0.05	Nov 14, 2024	J-GAAP

Voltage Incorporation(3639) Financial Results