4494 Vario Secure Inc. - Financial Results

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4494

TSE Standard

Vario Secure Inc.

754

JPY

-1

(-0.13%)

Apr 30, 9:28 am JST

4.70

USD

Apr 29, 8:28 pm 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
Feb, 2023	2,634	581	542	383	93.4	40.50	Apr 12, 2023	IFRS
Feb, 2024	2,640	520	509	347	76.1	0	Apr 10, 2024	IFRS
Feb, 2025	2,667	492	477	342	75.7	0	Apr 10, 2025	IFRS
Feb, 2026	2,842	561	546	377	83.6	0	Apr 14, 2026	IFRS
Feb, 2027 Guidance	ー	ー	ー	ー	－	0	Apr 14, 2026	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Apr 12, 2021	2,649	782	732	507	40.44	IFRS
Results	Apr 13, 2022	2,566	751	701	500	40.44	IFRS
Feb, 2023	Apr 13, 2022	Available in future release
	Apr 10, 2023
Results	Apr 12, 2023
Feb, 2024	Apr 12, 2023
Results	Apr 10, 2024
Feb, 2025	Apr 10, 2024
Results	Apr 10, 2025
Feb, 2026	Apr 10, 2025
	Oct 10, 2025
Results	Apr 14, 2026
Feb, 2027	Apr 14, 2026	ー	ー	ー	ー	0	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2016	0	－	Available in future release
Feb, 2017	1,056	－
Feb, 2018	2,226	+110.8
Feb, 2019	2,299	+3.3
Feb, 2020	2,513	+9.3
Feb, 2021	2,545	+1.3
Feb, 2022	2,566	+0.8
Feb, 2023	2,634	+2.7
Feb, 2024	2,640	+0.2
Feb, 2025	2,667	+1.0
Feb, 2026	2,842	+6.6
Feb, 2027 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
Feb, 2025	2,667	492	18.5	5.98	4.49	0.35	75.7
Feb, 2026	2,842	561	19.7	6.20	4.91	0.37	83.6
Feb, 2027 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,842	822	855	596	160.2
Fiscal Year	Feb, 2026	Feb, 2018	Feb, 2018	Feb, 2018	Feb, 2018

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	1,306	290	285	190	42.2	0	Oct 10, 2023	IFRS
Mar - Aug, 2024	1,354	273	265	182	40.5	0	Oct 11, 2024	IFRS
Mar - Aug, 2025	1,419	313	306	214	47.4	0	Oct 10, 2025	IFRS
Mar - Aug, 2026 Guidance	ー	ー	ー	ー	－	0	Apr 14, 2026	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2023	Apr 12, 2023	ー	ー	ー	ー	0	IFRS
- - - - Results	Oct 10, 2023	1,306	290	285	190	0	IFRS
Aug, 2024	Apr 10, 2024	Available in future release
Results	Oct 11, 2024
Aug, 2025	Apr 10, 2025
Results	Oct 10, 2025
Aug, 2026	Apr 14, 2026	ー	ー	ー	ー	0	IFRS

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
Feb, 2024	520	241	414	-173	-458	822	10.75	IFRS
Feb, 2025	492	234	359	-125	-296	759	10.02	IFRS
Feb, 2026	561	511	615	-104	-297	973	12.49	IFRS

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	2,640	520	509	347	76.1	0	Apr 10, 2024	IFRS
Feb, 2025	2,667	492	477	342	75.7	0	Apr 10, 2025	IFRS
Feb, 2026	2,842	561	546	377	83.6	0	Apr 14, 2026	IFRS
YoY	+6.6%	+14.0%	+14.5%	+10.2%	+10.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	673	151	146	100	22.3	22.4	Jul 10, 2024	IFRS
Jun - Aug, 2024	681	122	119	82	18.2	17.9	Oct 11, 2024	IFRS
Sep - Nov, 2024	653	118	114	78	17.3	18.1	Jan 10, 2025	IFRS
Dec - Feb, 2024	660	101	98	82	18.2	15.3	Apr 10, 2025	IFRS
Mar - May, 2025	706	152	148	105	23.3	21.5	Jul 11, 2025	IFRS
Jun - Aug, 2025	713	161	158	109	24.1	22.6	Oct 10, 2025	IFRS
Sep - Nov, 2025	699	122	117	76	16.9	17.5	Jan 9, 2026	IFRS
Dec - Feb, 2025	724	126	123	87	19.3	17.4	Apr 14, 2026	IFRS
YoY	+9.7%	+24.8%	+25.5%	+6.1%	+6.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	647	+3.0	Available in future release
Jun - Aug, 2021	636	+0.3
Sep - Nov, 2021	640	-0.8
Dec - Feb, 2021	643	+0.8
Mar - May, 2022	670	+3.6
Jun - Aug, 2022	667	+4.9
Sep - Nov, 2022	647	+1.1
Dec - Feb, 2022	650	+1.1
Mar - May, 2023	643	-4.0
Jun - Aug, 2023	663	-0.6
Sep - Nov, 2023	668	+3.2
Dec - Feb, 2023	666	+2.5
Mar - May, 2024	673	+4.7
Jun - Aug, 2024	681	+2.7
Sep - Nov, 2024	653	-2.2
Dec - Feb, 2024	660	-0.9
Mar - May, 2025	706	+4.9
Jun - Aug, 2025	713	+4.7
Sep - Nov, 2025	699	+7.0
Dec - Feb, 2025	724	+9.7	126	+24.8	123	+25.5	19.3	+6.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	724	213	198	143	37.8
Fiscal Year	Feb, 2025	May, 2020	May, 2020	Feb, 2021	Feb, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2024	1,227.87	72.5	7,649	5,548	2,745	0.24	Apr 10, 2024	IFRS
Feb, 2025	1,303.56	77.8	7,576	5,891	3,088	0.20	Apr 10, 2025	IFRS
Feb, 2026	1,387.65	80.5	7,791	6,270	3,465	0.16	Apr 14, 2026	IFRS

Vario Secure Inc.(4494) Financial Results