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Vario Secure, 17% Increase in Net Income for The Current Fiscal Year

Thu Apr 10, 2025 3:30 pm JST Earnings

4494 Vario Secure Inc. 【IFRS】

Earnings Report

Vario Secure Inc. <4494> [TSE Std] announced its financial results (based on IFRS) after the market closed on April 10th (15:30). The net income (non-consolidated) for the fiscal year ending February 2025 decreased 1.4% from the previous period to 342 million yen. In the fiscal year ending February 2026, the profit is expected to expand to 16.7% to 399 million yen.

In the most recent three-month period, from December to February (4Q), the net income increased 39.0% from the same period last year, reaching 82 million yen. The operating profit margin rose from 12.6% in the same period last year to 15.3%.

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Actual Results

Historical Performance
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
YoY +1.0% -5.4% -6.3% -1.4% -0.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 2,753 485 474 336 74.3 0 Apr 10, 2024 IFRS
Feb, 2025 Results 2,667 492 477 342 75.7 0 Apr 10, 2025 IFRS
Revision Rate -3.1% +1.4% +0.6% +1.8% +1.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 1,354 273 265 182 40.5 0 Oct 11, 2024 IFRS
Mar - Aug, 2025 Guidance ー ー ー ー － 0 Apr 10, 2025 IFRS
YoY － － － － －

Current Period Guidance

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 Guidance 2,972 590 576 399 88.3 0 Apr 10, 2025 IFRS
YoY +11.4% +19.9% +20.8% +16.7% +16.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 666 84 82 59 12.9 12.6 Apr 10, 2024 IFRS
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
YoY -0.9% +20.2% +19.5% +39.0% +40.3%

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