3639 Voltage Incorporation - Financial Results

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3639

TSE Standard

Voltage Incorporation

242

JPY

-2

(-0.82%)

Mar 13, 3:30 pm JST

1.51

USD

Mar 13, 2:30 am EDT

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, 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	2,818	14	17	13	2.1	0	Aug 8, 2025	J-GAAP
Jun, 2026 Guidance	ー	ー	ー	ー	－	－	Aug 8, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021	Aug 13, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Aug 12, 2021	6,902	159	177	163	8	J-GAAP
Jun, 2022	Aug 12, 2021	Available in future release
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
Results	Aug 8, 2025
Jun, 2026	Aug 8, 2025	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	2,818	-18.5
Jun, 2026 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, 2024	3,456	-94	-2.7	0.23	0.17	1.19	0.8
Jun, 2025	2,818	14	0.50	0.60	0.46	1.00	2.1
Jun, 2026 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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	1,952	-48	-27	-2	-0.3	0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	1,615	24	131	123	20.2	0	Aug 8, 2024	J-GAAP
Jan - Jun, 2025	1,351	35	30	29	4.6	0	Aug 8, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	－	Aug 8, 2025	J-GAAP
YoY	－	－	－	－	－

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, 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
Jun, 2025	14	40	41	-1	-4	1,325	47.42	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
Jul - Dec, 2023	1,841	-118	-116	-118	-18.5	ー	Feb 9, 2024	J-GAAP
Jul - Dec, 2024	1,467	-21	-13	-16	-2.5	ー	Feb 13, 2025	J-GAAP
Jul - Dec, 2025	1,243	-76	-41	-42	-6.6	ー	Feb 12, 2026	J-GAAP
YoY	-15.3%	-261.9%	-215.4%	-162.5%	-162.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	743	28	54	52	8.2	3.8	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	665	15	9	-3	-0.5	2.3	May 15, 2025	J-GAAP
Apr - Jun, 2025	686	20	21	32	5.1	2.9	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	592	-59	-50	-51	-7.9	-10.0	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	651	-17	9	9	1.4	-2.6	Feb 12, 2026	J-GAAP
YoY	-12.4%	－	-83.3%	-82.7%	-82.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,684	+10.4	Available in future release
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
Oct - Dec, 2024	743	-19.9
Jan - Mar, 2025	665	-19.3
Apr - Jun, 2025	686	-13.3
Jul - Sep, 2025	592	-18.2
Oct - Dec, 2025	651	-12.4	-17	－	9	-83.3	1.4	-82.9

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, 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
Jun, 2025	340.49	78.3	2,794	2,188	-239	0.05	Aug 8, 2025	J-GAAP
Jul - Dec, 2025	ー	77.6	2,889	2,243	-282	0.04	Feb 12, 2026	J-GAAP

Voltage Incorporation(3639) Financial Results