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VECTOR, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 10%

Tue Jan 14, 2025 3:30 pm JST Earnings

6058 VECTOR INC. 【J-GAAP】

Earnings Report

VECTOR INC. <6058> [TSE Prime] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 9.8% from the same period last year, reaching 3.96 billion yen. However, the progress rate toward the full-year plan of 8.35 billion yen was 47.5%, also falling below the five-year average of 74.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to expand 34.5% from the same period last year, reaching 4.38 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit amounted to 1.96 billion yen, an increase of 2.7% compared to the same period last year. However, the operating profit margin decreased from 13.6% in the same period last year to 12.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2022 41,163 5,213 5,345 2,868 60.2 80.7 Jan 13, 2023 J-GAAP
Mar - Nov, 2023 43,428 3,497 3,610 2,987 62.5 52.5 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 42,452 4,008 3,964 2,034 43.4 47.5 Jan 14, 2025 J-GAAP
YoY -2.2% +14.6% +9.8% -31.9% -30.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 30,647 5,456 5,174 3,861 80.9 29 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 33,615 6,431 6,350 3,981 84.9 32 Oct 15, 2024 J-GAAP
YoY +9.7% +17.9% +22.7% +3.1% +4.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 55,225 6,276 6,623 3,172 66.5 19 Apr 14, 2023 J-GAAP
Feb, 2024 59,212 6,939 6,871 4,684 98.1 29 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 61,000 8,500 8,350 5,000 106.6 32 Oct 15, 2024 J-GAAP
YoY +3.0% +22.5% +21.5% +6.7% +8.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 14,863 2,014 1,913 2,164 45.3 13.6 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 15,784 3,442 3,261 1,697 35.6 21.8 Apr 12, 2024 J-GAAP
Mar - May, 2024 13,877 1,374 1,394 549 11.7 9.9 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 13,508 695 606 470 10.0 5.1 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 15,067 1,939 1,964 1,015 21.6 12.9 Jan 14, 2025 J-GAAP
YoY +1.4% -3.7% +2.7% -53.1% -52.2%

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