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Vertex, Apr-Jun (1Q) Ordinary Profit Increases by 39%

Fri Aug 8, 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 August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 1.15 billion yen, an increase 39.0% compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 2.36 billion yen was 48.9%, exceeding the five-year average of 39.9%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 9.5% in the same period last year to 12.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 7,615 787 856 532 10.1 38.4 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 8,241 781 830 209 4.1 32.7 Aug 8, 2024 J-GAAP
Apr - Jun, 2025 8,700 1,075 1,154 658 13.2 48.9 Aug 8, 2025 J-GAAP
YoY +5.6% +37.6% +39.0% +214.8% +220.7%

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 Jul 28, 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
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
Apr - Jun, 2025 8,700 1,075 1,154 658 13.2 12.4 Aug 8, 2025 J-GAAP
YoY +5.6% +37.6% +39.0% +214.8% +220.7%

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