kabutan

Visional, First Half Ordinary Profit Increases by 6%, Nov-Jan Ordinary Profit Increases by 4%

Thu Mar 13, 2025 3:30 pm JST Earnings

4194 Visional, Inc. 【J-GAAP】

Earnings Report

Visional, Inc. <4194> [TSE Prime] announced its financial results after the market closed on March 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) increased 6.1% from the same period last year, reaching 10.8 billion yen. The progress rate toward the full-year plan of 19.6 billion yen was 55.2%, almost the same as the five-year average of 55.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the February to July period (2H) is expected to grow 6.0% from the same period last year, reaching 8.78 billion yen.

In the most recent three-month period, from November to January (2Q), the consolidated ordinary profit grew 4.0% from the same period last year, reaching 5.2 billion yen. However, the operating profit margin decreased from 31.5% in the same period last year to 26.2%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Aug - Jan, 2022 26,403 5,825 6,167 4,144 107.7 42.9 Mar 16, 2023 J-GAAP
Aug - Jan, 2023 31,432 9,791 10,193 7,212 184.3 55.2 Mar 14, 2024 J-GAAP
Aug - Jan, 2024 36,930 10,224 10,819 7,549 190.2 55.2 Mar 13, 2025 J-GAAP
YoY +17.5% +4.4% +6.1% +4.7% +3.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 Guidance ー ー ー ー － 0 Sep 12, 2024 J-GAAP
Aug - Jan, 2024 Results 36,930 10,224 10,819 7,549 190.2 0 Mar 13, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 34,714 8,046 8,283 5,778 147.1 0 Sep 12, 2024 J-GAAP
Feb - Jul, 2025 Guidance 39,470 8,926 8,781 5,921 147.7 0 Mar 13, 2025 J-GAAP
YoY +13.7% +10.9% +6.0% +2.5% +0.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 56,273 13,225 14,373 9,928 256.8 0 Sep 14, 2023 J-GAAP
Jul, 2024 66,146 17,837 18,476 12,990 330.7 0 Sep 12, 2024 J-GAAP
Jul, 2025 Guidance 76,400 19,150 19,600 13,470 336.0 0 Sep 12, 2024 J-GAAP
YoY +15.5% +7.4% +6.1% +3.7% +1.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 15,375 4,836 5,004 3,725 95.2 31.5 Mar 14, 2024 J-GAAP
Feb - Apr, 2024 17,494 5,474 5,596 3,871 98.8 31.3 Jun 13, 2024 J-GAAP
May - Jul, 2024 17,220 2,572 2,687 1,907 48.6 14.9 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 18,697 5,453 5,613 4,049 102.1 29.2 Dec 12, 2024 J-GAAP
Nov - Jan, 2024 18,233 4,771 5,206 3,500 88.2 26.2 Mar 13, 2025 J-GAAP
YoY +18.6% -1.3% +4.0% -6.0% -7.3%

Related Articles