7048 VELTRA Corporation - Financial Results

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7048

TSE Growth

VELTRA Corporation

186

JPY

-2

(-1.06%)

Mar 16, 9:08 am JST

1.17

USD

Mar 15, 8:10 pm EDT

Result

PTS

outside of trading hours

186.7

Mar 16, 9:05 am JST

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
Dec, 2022	1,163	-794	-753	-794	-22.9	0	Feb 14, 2023	J-GAAP
Dec, 2023	3,123	-67	-112	-57	-1.6	0	Feb 14, 2024	J-GAAP
Dec, 2024	4,304	-175	-298	-407	-11.2	0	Feb 14, 2025	J-GAAP
Dec, 2025	4,581	105	99	140	3.8	0	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	5,000	380	366	340	9.3	0	Feb 13, 2026	J-GAAP
YoY	+9.1%	+261.9%	+269.7%	+142.9%	+141.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Feb 14, 2022	492	-1,098	-1,104	-1,157	0	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Nov 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
	Nov 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	5,000	380	366	340	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2013	775	－	Available in future release
Dec, 2014	1,095	+41.3
Dec, 2015	1,583	+44.6
Dec, 2016	2,312	+46.1
Dec, 2017	2,825	+22.2
Dec, 2018	3,371	+19.3
Dec, 2019	4,351	+29.1
Dec, 2020	890	-79.5
Dec, 2021	492	-44.7
Dec, 2022	1,163	+136.4
Dec, 2023	3,123	+168.5
Dec, 2024	4,304	+37.8
Dec, 2025	4,581	+6.4
Dec, 2026 Guidance	5,000	+9.1	380	+261.9	366	+269.7	9.3	+144.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	4,304	-175	-4.1	-21.29	-5.41	0.57	-11.2
Dec, 2025	4,581	105	2.29	5.45	1.56	0.51	3.8
Dec, 2026 Guidance	5,000	380	7.60	12.88	3.65	0.54	9.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,581	844	768	521	136,746
Fiscal Year	Dec, 2025	Dec, 2019	Dec, 2019	Dec, 2019	Dec, 2014

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	1,157	-203	-233	-254	-7.2	0	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	1,815	-197	-285	-271	-7.5	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025	2,101	-89	-104	-79	-2.2	0	Aug 14, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	1,114	-519	-537	-562	0	J-GAAP
Results	Aug 14, 2023	1,157	-203	-233	-254	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 14, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	0	J-GAAP

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
Dec, 2023	-67	840	1,192	-352	8	3,695	57.15	J-GAAP
Dec, 2024	-175	23	459	-436	1,352	5,166	60.18	J-GAAP
Dec, 2025	105	532	920	-388	0	5,686	60.99	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	3,123	-67	-112	-57	-1.6	0	Feb 14, 2024	J-GAAP
Dec, 2024	4,304	-175	-298	-407	-11.2	0	Feb 14, 2025	J-GAAP
Dec, 2025	4,581	105	99	140	3.8	0	Feb 13, 2026	J-GAAP
YoY	+6.4%	－	－	－	－

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	980	27	-10	-14	-0.4	2.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	835	-224	-275	-257	-7.1	-26.8	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,386	-45	-49	-48	-1.3	-3.2	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	1,103	67	36	-88	-2.4	6.1	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	1,131	56	36	27	0.8	5.0	May 14, 2025	J-GAAP
Apr - Jun, 2025	970	-145	-140	-106	-2.9	-14.9	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	1,337	181	191	165	4.5	13.5	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	1,143	13	12	54	1.5	1.1	Feb 13, 2026	J-GAAP
YoY	+3.6%	-80.6%	-66.7%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	51	-93.5	Available in future release
Apr - Jun, 2021	129	+1,072.7
Jul - Sep, 2021	175	+272.3
Oct - Dec, 2021	137	+174.0
Jan - Mar, 2022	139	+172.5
Apr - Jun, 2022	216	+67.4
Jul - Sep, 2022	416	+137.7
Oct - Dec, 2022	392	+186.1
Jan - Mar, 2023	543	+290.6
Apr - Jun, 2023	614	+184.3
Jul - Sep, 2023	1,071	+157.5
Oct - Dec, 2023	895	+128.3
Jan - Mar, 2024	980	+80.5
Apr - Jun, 2024	835	+36.0
Jul - Sep, 2024	1,386	+29.4
Oct - Dec, 2024	1,103	+23.2
Jan - Mar, 2025	1,131	+15.4
Apr - Jun, 2025	970	+16.2
Jul - Sep, 2025	1,337	-3.5
Oct - Dec, 2025	1,143	+3.6	13	-80.6	12	-66.7	1.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,386	370	352	238	8.9
Fiscal Year	Sep, 2024	Sep, 2019	Sep, 2019	Dec, 2018	Dec, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	37.31	20.5	6,466	1,327	-2,629	0.38	Feb 14, 2024	J-GAAP
Dec, 2024	68.20	29.1	8,584	2,496	-3,037	ー	Feb 14, 2025	J-GAAP
Dec, 2025	72.11	28.3	9,323	2,639	-2,896	ー	Feb 13, 2026	J-GAAP

VELTRA Corporation(7048) Financial Results