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

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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%