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VECTOR, Mar-May (1Q) Ordinary Profit Increases by 22%
6058 VECTOR INC. 【J-GAAP】
Earnings ReportVECTOR INC. <6058> [TSE Prime] announced its financial results after the market closed on July 15th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) increased 21.8% from the same period last year, reaching 1.69 billion yen. Progress toward the plan for the six months ending August (first half) of 2.00 billion yen was 84.7%, also surpassing the five-year average of 61.9%.
In the most recent three-month period, from March to May (1Q), the operating profit margin improved from 9.9% in the same period last year to 11.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - May, 2023 | 14,758 | 1,414 | 1,377 | 722 | 15.2 | 81.1 | Jul 14, 2023 | J-GAAP |
| Mar - May, 2024 | 13,877 | 1,374 | 1,394 | 549 | 11.7 | 69.7 | Jul 12, 2024 | J-GAAP |
| Mar - May, 2025 | 14,802 | 1,689 | 1,698 | 767 | 16.4 | 84.7 | Jul 15, 2025 | J-GAAP |
| YoY | +6.7% | +22.9% | +21.8% | +39.7% | +39.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2024 | 27,385 | 2,069 | 2,000 | 1,019 | 21.7 | 0 | Oct 15, 2024 | J-GAAP |
| Mar - Aug, 2025 Guidance | 30,400 | 2,105 | 2,005 | 648 | 13.8 | 0 | Apr 14, 2025 | J-GAAP |
| YoY | +11.0% | +1.7% | +0.3% | -36.4% | -36.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 59,212 | 6,939 | 6,871 | 4,684 | 98.1 | 29 | Apr 12, 2024 | J-GAAP |
| Feb, 2025 | 59,254 | 8,029 | 7,655 | 4,195 | 89.4 | 32 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 Guidance | 63,000 | 8,500 | 8,300 | 5,000 | 106.6 | 33 | Apr 14, 2025 | J-GAAP |
| YoY | +6.3% | +5.9% | +8.4% | +19.2% | +19.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Dec - Feb, 2024 | 16,802 | 4,021 | 3,691 | 2,161 | 46.1 | 23.9 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 14,802 | 1,689 | 1,698 | 767 | 16.4 | 11.4 | Jul 15, 2025 | J-GAAP |
| YoY | +6.7% | +22.9% | +21.8% | +39.7% | +39.5% |
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