9904 Verite Co.,Ltd. - Financial Results

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9904

TSE Standard

Verite Co.,Ltd.

408

JPY

(0.00%)

Feb 20, 3:30 pm JST

2.62

USD

Feb 20, 1:30 am EST

Result

PTS

outside of trading hours

407

Feb 20, 11:16 pm 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, 2022	7,270	775	807	464	17.1	40	May 12, 2022	J-GAAP
Mar, 2023	7,617	932	919	545	20.1	17.10	May 15, 2023	J-GAAP
Mar, 2024	7,639	855	835	502	18.5	20.10	May 15, 2024	J-GAAP
Mar, 2025	7,947	875	919	569	21.0	18.50	May 14, 2025	J-GAAP
Mar, 2026 Guidance	8,437	915	877	527	19.4	20.98	May 14, 2025	J-GAAP
YoY	+6.2%	+4.6%	-4.6%	-7.4%	-7.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 1, 2020	7,526	536	519	509	17.12	J-GAAP
	Jan 8, 2021	7,526	536	519	509	31.12	J-GAAP
	May 11, 2021	7,545	817	805	583	31.12	J-GAAP
Results	May 13, 2021	7,545	817	805	583	31.12	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024
Results	May 14, 2025
Mar, 2026	May 14, 2025	8,437	915	877	527	20.98	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2002	19,738	-7.9	Available in future release
Jan, 2003	17,956	-9.0
Jan, 2004	17,392	-3.1
Jan, 2005	16,376	-5.8
Jan, 2006	15,753	-3.8
Jan, 2007	13,719	-12.9
Oct, 2007 Changed	8,861	－
Mar, 2008 Changed	5,491	－
Mar, 2009	11,519	+109.8
Mar, 2010	9,243	-19.8
Mar, 2011	9,530	+3.1
Mar, 2012	10,823	+13.6
Mar, 2013	10,565	-2.4
Mar, 2014	9,778	-7.4
Mar, 2015	8,603	-12.0
Mar, 2016	8,389	-2.5
Mar, 2017	8,537	+1.8
Mar, 2018	8,449	-1.0
Mar, 2019	8,373	-0.9
Mar, 2020	7,873	-6.0
Mar, 2021	7,545	-4.2
Mar, 2022	7,270	-3.6
Mar, 2023	7,617	+4.8
Mar, 2024	7,639	+0.3
Mar, 2025	7,947	+4.0
Mar, 2026 Guidance	8,437	+6.2	915	+4.6	877	-4.6	19.4	-7.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	7,639	855	11.2	11.29	6.68	1.02	18.5
Mar, 2025	7,947	875	11.0	12.78	7.48	1.04	21.0
Mar, 2026 Guidance	8,437	915	10.9	11.94	6.39	1.02	19.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,571	1,881	1,564	752	40.9
Fiscal Year	Jan, 1998	Jan, 1991	Jan, 1997	Jan, 1997	Jan, 1997

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	4,044	537	531	319	11.8	8.55	May 15, 2023	J-GAAP
Oct - Mar, 2023	4,131	573	561	348	12.8	10.05	May 15, 2024	J-GAAP
Oct - Mar, 2024	4,345	629	683	437	16.1	9.25	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	4,516	702	683	491	18.1	10.49	Nov 11, 2025	J-GAAP
YoY	+3.9%	+11.6%	0.0%	+12.4%	+12.2%

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	932	692	893	-201	-970	1,869	25.34	J-GAAP
Mar, 2024	855	288	456	-168	-45	2,110	27.54	J-GAAP
Mar, 2025	875	370	407	-37	-504	1,977	26.18	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	5,587	616	601	376	13.9	72.0	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	5,752	573	556	338	12.5	60.5	Feb 13, 2025	J-GAAP
Apr - Dec, 2025	6,503	541	510	229	8.5	58.2	Feb 13, 2026	J-GAAP
YoY	+13.1%	-5.6%	-8.3%	-32.2%	-32.1%

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	2,052	239	234	126	4.7	11.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,672	44	39	20	0.7	2.6	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,930	202	197	112	4.1	10.5	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	2,150	327	320	206	7.6	15.2	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	2,195	302	363	231	8.5	13.8	May 14, 2025	J-GAAP
Apr - Jun, 2025	1,699	-45	-54	-66	-2.5	-2.6	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	2,222	258	248	102	3.9	11.6	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	2,582	328	316	193	7.1	12.7	Feb 13, 2026	J-GAAP
YoY	+20.1%	+0.3%	-1.3%	-6.3%	-6.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	2,286	+15.3	Available in future release
Apr - Jun, 2021	1,424	+91.4
Jul - Sep, 2021	1,781	-21.8
Oct - Dec, 2021	2,042	-8.7
Jan - Mar, 2022	2,023	-11.5
Apr - Jun, 2022	1,632	+14.6
Jul - Sep, 2022	1,941	+9.0
Oct - Dec, 2022	2,005	-1.8
Jan - Mar, 2023	2,039	+0.8
Apr - Jun, 2023	1,635	+0.2
Jul - Sep, 2023	1,873	-3.5
Oct - Dec, 2023	2,079	+3.7
Jan - Mar, 2024	2,052	+0.6
Apr - Jun, 2024	1,672	+2.3
Jul - Sep, 2024	1,930	+3.0
Oct - Dec, 2024	2,150	+3.4
Jan - Mar, 2025	2,195	+7.0
Apr - Jun, 2025	1,699	+1.6
Jul - Sep, 2025	2,222	+15.1
Oct - Dec, 2025	2,582	+20.1	328	+0.3	316	-1.3	7.1	-6.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,387	414	399	388	14.3
Fiscal Year	Jan, 2005	Dec, 2012	Dec, 2021	Sep, 2020	Sep, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	164.32	60.4	7,376	4,458	750	0.22	May 15, 2023	J-GAAP
Mar, 2024	163.55	57.9	7,661	4,437	707	0.34	May 15, 2024	J-GAAP
Mar, 2025	164.63	59.1	7,552	4,467	775	0.34	May 14, 2025	J-GAAP
Apr - Dec, 2025	162.60	53.5	8,248	4,412	719	0.50	Feb 13, 2026	J-GAAP

Verite Co.,Ltd.(9904) Financial Results