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Vertex, 1% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Raised by 5 yen

Wed May 14, 2025 3:30 pm JST Earnings

5290 Vertex Corporation 【J-GAAP】

Earnings Report

Vertex Corporation <5290> [TSE Std] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 10.3% from the previous period to 6.44 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is nearly flat with a slight increase of 0.8% to 6.5 billion yen, marking the second consecutive term of record-high profits. This will be the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 65 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 14.2% from the same period last year, reaching 1.99 billion yen. The operating profit margin rose from 16.7% in the same period last year to 18.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 39,095 5,560 5,837 3,742 70.4 15 May 11, 2023 J-GAAP
Mar, 2024 36,833 5,727 5,849 3,728 71.9 20 May 10, 2024 J-GAAP
Mar, 2025 38,918 6,285 6,449 4,826 95.3 30 May 14, 2025 J-GAAP
YoY +5.7% +9.7% +10.3% +29.5% +32.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 38,918 6,285 6,449 4,748 93.8 30 Apr 30, 2025 J-GAAP
Mar, 2025 Results 38,918 6,285 6,449 4,826 95.3 30 May 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% +1.6% +1.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 18,006 2,450 2,539 1,451 28.5 － Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 16,800 2,290 2,360 1,560 31.7 － May 14, 2025 J-GAAP
YoY -6.7% -6.5% -7.1% +7.5% +11.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 36,833 5,727 5,849 3,728 71.9 20 May 10, 2024 J-GAAP
Mar, 2025 38,918 6,285 6,449 4,826 95.3 30 May 14, 2025 J-GAAP
Mar, 2026 Guidance 41,000 6,350 6,500 4,290 87.0 32.50 May 14, 2025 J-GAAP
YoY +5.3% +1.0% +0.8% -11.1% -8.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 10,367 1,731 1,744 1,172 22.6 16.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 8,241 781 830 209 4.1 9.5 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 9,765 1,669 1,709 1,242 24.4 17.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 10,368 1,872 1,918 1,554 30.6 18.1 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 10,544 1,963 1,992 1,821 36.0 18.6 May 14, 2025 J-GAAP
YoY +1.7% +13.4% +14.2% +55.4% +59.0%

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