6193 Virtualex Holdings,Inc. - Financial Results

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6193

TSE Growth

Virtualex Holdings,Inc.

1,037

JPY

(+0.29%)

Mar 13, 3:30 pm JST

6.50

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	6,223	519	543	364	126.4	0	May 10, 2022	J-GAAP
Mar, 2023	6,798	576	497	635	217.7	15	May 11, 2023	J-GAAP
Mar, 2024	6,692	371	454	202	69.4	15	May 13, 2024	J-GAAP
Mar, 2025	6,488	279	185	111	39.2	15	May 13, 2025	J-GAAP
Mar, 2026 Guidance	6,900	330	320	200	70.6	15	May 13, 2025	J-GAAP
YoY	+6.4%	+18.3%	+73.0%	+80.2%	+80.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 8, 2020	ー	ー	ー	ー	0	J-GAAP
- - - -	Sep 29, 2020	5,300	30	40	20	0	J-GAAP
	Jan 27, 2021	5,500	110	120	90	0	J-GAAP
	Mar 23, 2021	5,630	160	175	110	0	J-GAAP
Results	May 10, 2021	5,632	164	181	110	0	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
	Oct 4, 2021
	Jan 18, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Jan 30, 2023
	Mar 22, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Feb 13, 2024
	Apr 18, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024
Results	May 13, 2025
Mar, 2026	May 13, 2025	6,900	330	320	200	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2010	3,023	－	Available in future release
Mar, 2011 Changed	845	－
Mar, 2012	3,114	+268.5
Mar, 2013	3,955	+27.0
Mar, 2014	4,514	+14.1
Mar, 2015	3,756	-16.8
Mar, 2016	3,865	+2.9
Mar, 2017	4,448	+15.1
Mar, 2018	5,509	+23.9
Mar, 2019	6,177	+12.1
Mar, 2020	5,948	-3.7
Mar, 2021	5,632	-5.3
Mar, 2022	6,223	+10.5
Mar, 2023	6,798	+9.2
Mar, 2024	6,692	-1.6
Mar, 2025	6,488	-3.0
Mar, 2026 Guidance	6,900	+6.4	330	+18.3	320	+73.0	70.6	+80.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	6,692	371	5.54	12.18	5.80	1.92	69.4
Mar, 2025	6,488	279	4.30	6.45	3.04	1.78	39.2
Mar, 2026 Guidance	6,900	330	4.78	10.82	5.11	1.76	70.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,798	576	543	635	6,732.6
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2022	Mar, 2023	Mar, 2013

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	3,556	325	239	450	154.3	15	May 11, 2023	J-GAAP
Oct - Mar, 2023	3,255	225	291	92	31.6	15	May 13, 2024	J-GAAP
Oct - Mar, 2024	3,358	238	199	112	39.6	15	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	3,571	229	188	100	35.3	15	Nov 13, 2025	J-GAAP
YoY	+6.3%	-3.8%	-5.5%	-10.7%	-10.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	576	910	443	467	137	1,340	38.91	J-GAAP
Mar, 2024	371	-78	399	-477	-107	1,155	32.78	J-GAAP
Mar, 2025	279	31	229	-198	178	1,365	36.05	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	5,092	258	274	95	32.7	60.4	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	4,796	145	86	60	21.3	46.5	Feb 13, 2025	J-GAAP
Apr - Dec, 2025	5,009	175	206	145	51.5	64.4	Feb 13, 2026	J-GAAP
YoY	+4.4%	+20.7%	+139.5%	+141.7%	+141.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,600	113	180	107	36.8	7.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,503	-82	-134	-86	-30.1	-5.5	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,627	123	120	85	43.4	7.6	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	1,666	104	100	61	21.7	6.2	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	1,692	134	99	51	18.0	7.9	May 13, 2025	J-GAAP
Apr - Jun, 2025	1,621	-16	-15	-1	-0.4	-1.0	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	1,708	117	147	101	36.0	6.9	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	1,680	74	74	45	16.0	4.4	Feb 13, 2026	J-GAAP
YoY	+0.8%	-28.8%	-26.0%	-26.2%	-26.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,623	+1.6	Available in future release
Apr - Jun, 2021	1,476	+19.6
Jul - Sep, 2021	1,523	+12.8
Oct - Dec, 2021	1,627	+14.2
Jan - Mar, 2022	1,597	-1.6
Apr - Jun, 2022	1,573	+6.6
Jul - Sep, 2022	1,669	+9.6
Oct - Dec, 2022	1,741	+7.0
Jan - Mar, 2023	1,815	+13.7
Apr - Jun, 2023	1,751	+11.3
Jul - Sep, 2023	1,686	+1.0
Oct - Dec, 2023	1,655	-4.9
Jan - Mar, 2024	1,600	-11.8
Apr - Jun, 2024	1,503	-14.2
Jul - Sep, 2024	1,627	-3.5
Oct - Dec, 2024	1,666	+0.7
Jan - Mar, 2025	1,692	+5.8
Apr - Jun, 2025	1,621	+7.9
Jul - Sep, 2025	1,708	+5.0
Oct - Dec, 2025	1,680	+0.8	74	-28.8	74	-26.0	16.0	-26.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,815	185	188	341	116.9
Fiscal Year	Mar, 2023	Dec, 2021	Dec, 2021	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	546.81	46.4	3,444	1,599	701	0.48	May 11, 2023	J-GAAP
Mar, 2024	597.29	48.7	3,524	1,717	860	0.44	May 13, 2024	J-GAAP
Mar, 2025	613.15	45.6	3,786	1,725	928	0.60	May 13, 2025	J-GAAP
Apr - Dec, 2025	ー	47.3	3,911	1,849	1,031	0.51	Feb 13, 2026	J-GAAP

Virtualex Holdings,Inc.(6193) Financial Results