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VALUE GOLF, 2.2 times Increase in Ordinary Profit for The Current Fiscal Year

Fri Mar 14, 2025 4:00 pm JST Earnings

3931 VALUE GOLF Inc. 【J-GAAP】

Earnings Report

VALUE GOLF Inc. <3931> [TSE Growth] announced its financial results after the market closed on March 14th (16:00). The consolidated ordinary profit for the fiscal year ending January 2025 increased 51.0% from the previous period to 74 million yen. In the fiscal year ending January 2026, the profit is expected to surge 2.2 times the previous term, reaching 160 million yen.

In the most recent three-month period, from November to January (4Q), the consolidated ordinary profit/loss turned to a loss of 17 million yen (compared to a profit of 23 million yen in the same period last year). The operating profit/loss margin drastically worsened from 2.6% in the same period last year to -1.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 4,443 237 209 114 63.6 20 Mar 14, 2023 J-GAAP
Jan, 2024 3,656 61 49 22 12.6 25 Mar 14, 2024 J-GAAP
Jan, 2025 4,127 90 74 5 3.1 25 Mar 14, 2025 J-GAAP
YoY +12.9% +47.5% +51.0% -77.3% -75.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2025 Guidance 4,100 155 147 107 59.2 25 Mar 14, 2024 J-GAAP
Jan, 2025 Results 4,127 90 74 5 3.1 25 Mar 14, 2025 J-GAAP
Revision Rate +0.7% -41.9% -49.7% -95.3% -94.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 2,077 62 53 17 9.9 0 Sep 13, 2024 J-GAAP
Feb - Jul, 2025 Guidance ー ー ー ー － 0 Mar 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 3,656 61 49 22 12.6 25 Mar 14, 2024 J-GAAP
Jan, 2025 4,127 90 74 5 3.1 25 Mar 14, 2025 J-GAAP
Jan, 2026 Guidance 4,500 180 160 120 66.4 25 Mar 14, 2025 J-GAAP
YoY +9.0% +100.0% +116.2% +2,300.0% +2,070.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 887 23 23 21 12.0 2.6 Mar 14, 2024 J-GAAP
Feb - Apr, 2024 1,008 31 26 11 6.1 3.1 Jun 14, 2024 J-GAAP
May - Jul, 2024 1,069 31 27 6 3.5 2.9 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 1,032 42 38 26 17.6 4.1 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 1,018 -14 -17 -38 -23.3 -1.4 Mar 14, 2025 J-GAAP
YoY +14.8% － － － －

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