7593 VT HOLDINGS CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

7593

TSE Prime

VT HOLDINGS CO.,LTD.

509

JPY

(+0.59%)

May 7, 11:30 am JST

3.55

USD

May 6, 10:30 pm EDT

Result

PTS

outside of trading hours

508.6

May 7, 11:29 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
Mar, 2021	199,535	7,713	7,826	4,711	40.6	20	May 14, 2021	IFRS
Mar, 2022	237,930	10,192	17,959	11,678	101.0	22	May 13, 2022	IFRS
Mar, 2023	266,329	12,856	12,646	7,180	61.9	23.50	May 15, 2023	IFRS
Mar, 2024	311,604	12,008	11,458	6,697	56.9	24	May 15, 2024	IFRS
Mar, 2025 Guidance	330,000	13,000	12,200	7,000	57.8	24	May 15, 2024	IFRS
YoY	+5.9%	+8.3%	+6.5%	+4.5%	+1.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	225,000	8,300	8,000	4,700	20	IFRS
	May 7, 2020	207,400	5,250	4,600	2,050	20	IFRS
Results	May 27, 2020	207,468	5,277	4,611	2,079	20	IFRS
Mar, 2021	May 27, 2020	Available in future release
	Sep 11, 2020
	Mar 19, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	May 28, 2021
	Aug 13, 2021
	Apr 5, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 12, 2022
	Nov 14, 2022
	Dec 26, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 14, 2023
	May 8, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	330,000	13,000	12,200	7,000	24	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	16,377	+106.4	Available in future release
Mar, 2001	26,969	+64.7
Mar, 2002	31,313	+16.1
Mar, 2003	28,163	-10.1
Mar, 2004	34,013	+20.8
Mar, 2005	36,710	+7.9
Mar, 2006	48,524	+32.2
Mar, 2007	97,735	+101.4
Mar, 2008	107,976	+10.5
Mar, 2009	93,430	-13.5
Mar, 2010	88,276	-5.5
Mar, 2011	92,657	+5.0
Mar, 2012	95,974	+3.6
Mar, 2013	118,317	+23.3
Mar, 2014	132,682	+12.1
Mar, 2015	136,376	+2.8
Mar, 2016	146,468	+7.4
Mar, 2017	169,560	+15.8
Mar, 2018	202,133	+19.2
Mar, 2019	218,848	+8.3
Mar, 2020	207,468	-5.2
Mar, 2021	199,535	-3.8
Mar, 2022	237,930	+19.2
Mar, 2023	266,329	+11.9
Mar, 2024	311,604	+17.0
Mar, 2025 Guidance	330,000	+5.9	13,000	+8.3	12,200	+6.5	57.8	+1.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	266,329	12,856	4.83	12.40	3.44	1.27	61.9
Mar, 2024	311,604	12,008	3.85	9.75	2.66	1.24	56.9
Mar, 2025 Guidance	330,000	13,000	3.94	9.42	2.49	1.18	57.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	311,604	12,856	17,959	11,678	101.0
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	122,114	5,850	5,908	3,459	29.9	11	May 13, 2022	IFRS
Oct - Mar, 2022	139,780	7,006	6,563	3,511	30.3	12	May 15, 2023	IFRS
Oct - Mar, 2023	166,557	6,279	5,740	3,373	28.6	12	May 15, 2024	IFRS
Oct - Mar, 2024 Guidance	159,816	6,559	6,299	3,773	31.2	12	Nov 12, 2024	IFRS
YoY	-4.0%	+4.5%	+9.7%	+11.9%	+8.9%

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	10,192	11,208	16,818	-5,610	-8,744	11,844	6.30	IFRS
Mar, 2023	12,856	1,379	11,173	-9,794	-623	12,644	5.50	IFRS
Mar, 2024	12,008	1,730	12,064	-10,334	-1,358	13,483	4.94	IFRS

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, 2022	193,384	10,133	10,032	5,451	47.0	79.3	Feb 14, 2023	IFRS
Apr - Dec, 2023	222,179	9,189	8,719	5,343	45.5	76.1	Feb 14, 2024	IFRS
Apr - Dec, 2024	257,654	9,131	8,415	4,748	39.3	69.0	Feb 12, 2025	IFRS
YoY	+16.0%	-0.6%	-3.5%	-11.1%	-13.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	72,945	2,723	2,614	1,729	14.9	3.7	May 15, 2023	IFRS
Apr - Jun, 2023	68,114	2,465	2,493	1,440	12.4	3.6	Aug 10, 2023	IFRS
Jul - Sep, 2023	76,933	3,264	3,225	1,884	16.1	4.2	Nov 14, 2023	IFRS
Oct - Dec, 2023	77,132	3,460	3,001	2,019	17.2	4.5	Feb 14, 2024	IFRS
Jan - Mar, 2024	89,425	2,819	2,739	1,354	11.5	3.2	May 15, 2024	IFRS
Apr - Jun, 2024	84,814	2,987	2,876	1,516	12.6	3.5	Aug 9, 2024	IFRS
Jul - Sep, 2024	85,370	3,454	3,025	1,711	14.2	4.0	Nov 12, 2024	IFRS
Oct - Dec, 2024	87,470	2,690	2,514	1,521	12.6	3.1	Feb 12, 2025	IFRS
YoY	+13.4%	-22.3%	-16.2%	-24.7%	-26.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	51,236	-13.9	Available in future release
Apr - Jun, 2020	32,426	-39.6
Jul - Sep, 2020	54,383	+3.2
Oct - Dec, 2020	51,430	+3.2
Jan - Mar, 2021	61,296	+19.6
Apr - Jun, 2021	60,575	+86.8
Jul - Sep, 2021	55,241	+1.6
Oct - Dec, 2021	56,481	+9.8
Jan - Mar, 2022	65,633	+7.1
Apr - Jun, 2022	62,298	+2.8
Jul - Sep, 2022	64,251	+16.3
Oct - Dec, 2022	66,835	+18.3
Jan - Mar, 2023	72,945	+11.1
Apr - Jun, 2023	68,114	+9.3
Jul - Sep, 2023	76,933	+19.7
Oct - Dec, 2023	77,132	+15.4
Jan - Mar, 2024	89,425	+22.6
Apr - Jun, 2024	84,814	+24.5
Jul - Sep, 2024	85,370	+11.0
Oct - Dec, 2024	87,470	+13.4	2,690	-22.3	2,514	-16.2	12.6	-26.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	89,425	4,283	9,726	6,750	58.5
Fiscal Year	Mar, 2024	Dec, 2022	Jun, 2021	Jun, 2021	Jun, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	442.65	27.3	188,049	51,342	43,397	0.90	May 13, 2022	IFRS
Mar, 2023	556.10	28.1	229,834	64,500	56,130	0.95	May 15, 2023	IFRS
Mar, 2024	606.73	26.7	272,883	72,851	60,770	0.98	May 15, 2024	IFRS
Apr - Dec, 2024	ー	26.5	280,694	74,348	61,936	1.02	Feb 12, 2025	IFRS

VT HOLDINGS CO.,LTD.(7593) Financial Results