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VELTRA, Returning to Profitability This Year

Fri Feb 14, 2025 3:30 pm JST Earnings

7048 VELTRA Corporation 【J-GAAP】

Earnings Report

VELTRA Corporation <7048> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The consolidated net loss for the fiscal year ending December 2024 expanded to a loss of 407 million yen (compared to a loss of 57 million yen in the previous period). In the fiscal year ending December 2025, the profit is expected to turn into a profit of 400 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated net income/loss turned to a loss of 88 million yen (compared to a profit of 115 million yen in the same period last year). However, the operating profit margin significantly improved from 1.9% in the same period last year to 6.1%.

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Actual Results

Historical Performance
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
YoY +37.8% -161.2% -166.1% -614.0% -590.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 4,200 -318 -418 -450 -12.3 0 Nov 14, 2024 J-GAAP
Dec, 2024 Results 4,304 -175 -298 -407 -11.2 0 Feb 14, 2025 J-GAAP
Revision Rate +2.5% +45.0% +28.7% +9.6% +9.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,815 -197 -285 -271 -7.5 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

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 Guidance 5,400 500 480 400 10.9 0 Feb 14, 2025 J-GAAP
YoY +25.5% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 895 17 21 115 3.3 1.9 Feb 14, 2024 J-GAAP
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
YoY +23.2% +294.1% +71.4% － －

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