6193 Virtualex Holdings,Inc. - Financial Results

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6193

TSE Growth

Virtualex Holdings,Inc.

731

JPY

-3

(-0.41%)

Dec 23, 3:30 pm JST

4.66

USD

Dec 23, 1:30 am EST

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, 2021	5,632	164	181	110	38.4	0	May 10, 2021	J-GAAP
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 Guidance	7,050	422	420	270	96.0	15	May 13, 2024	J-GAAP
YoY	+5.3%	+13.7%	-7.5%	+33.7%	+38.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	6,250	80	80	25	0	J-GAAP
	Nov 8, 2019	6,000	-200	-200	-460	0	J-GAAP
Results	May 8, 2020	5,948	-192	-191	-519	0	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Sep 29, 2020
	Jan 27, 2021
	Mar 23, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
	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	7,050	422	420	270	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 Guidance	7,050	+5.3	422	+13.7	420	-7.5	96.0	+38.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	6,798	576	8.47	46.44	20.17	2.16	217.7
Mar, 2024	6,692	371	5.54	12.18	5.80	1.92	69.4
Mar, 2025 Guidance	7,050	422	5.99	16.77	7.54	1.97	96.0

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, 2021	3,224	347	343	216	75.0	0	May 10, 2022	J-GAAP
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 Guidance	3,920	381	434	271	96.3	15	Nov 12, 2024	J-GAAP
YoY	+20.4%	+69.3%	+49.1%	+194.6%	+204.6%

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, 2022	519	210	274	-64	-365	292	10.23	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	3,242	251	258	185	63.5	51.9	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	3,437	146	163	110	37.6	35.9	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	3,130	41	-14	-1	-0.5	ー	Nov 12, 2024	J-GAAP
YoY	-8.9%	-71.9%	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,741	172	180	109	37.4	9.9	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	1,815	153	59	341	116.9	8.4	May 11, 2023	J-GAAP
Apr - Jun, 2023	1,751	81	80	50	17.4	4.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	1,686	65	83	60	20.5	3.9	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	1,655	112	111	-15	-5.2	6.8	Feb 13, 2024	J-GAAP
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
YoY	-3.5%	+89.2%	+44.6%	+41.7%	+111.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,447	-5.4	Available in future release
Jan - Mar, 2020	1,598	-4.3
Apr - Jun, 2020	1,234	-13.4
Jul - Sep, 2020	1,350	-8.7
Oct - Dec, 2020	1,425	-1.5
Jan - Mar, 2021	1,623	+1.6
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	123	+89.2	120	+44.6	43.4	+111.7

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, 2022	391.96	39.8	2,853	1,136	65	0.57	May 10, 2022	J-GAAP
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
Apr - Sep, 2024	ー	45.0	3,580	1,610	815	0.65	Nov 12, 2024	J-GAAP

Virtualex Holdings,Inc.(6193) Financial Results