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Vario Secure, Inc.

  • Market Cap: Micro Cap
  • Industry: Software Products
  • ISIN: JP3778490007
JPY
753.00
-8 (-1.05%)

Dec 17

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
Net Sales
660.14
652.98
680.94
673.49
665.90
668.48
662.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
660.14
652.98
680.94
673.49
665.90
668.48
662.23
Raw Material Cost
344.54
315.19
328.23
312.16
344.70
299.14
276.90
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.64
3.67
3.14
4.93
2.77
3.06
2.92
Selling and Distribution Expenses
215.39
219.85
221.15
200.09
220.13
204.21
218.58
Other Expenses
-0.36
-0.37
0.66
0.62
1.40
1.65
1.85
Total Expenditure (Excl Depreciation)
559.92
535.05
559.14
523.41
581.64
522.92
516.91
Operating Profit (PBDIT) excl Other Income
100.19999999999999
117.89999999999999
121.8
150.1
84.3
145.6
145.29999999999998
Other Income
0.94
0.02
0.38
1.20
0.05
0.04
0.06
Operating Profit (PBDIT)
154.03
170.01
170.73
198.58
131.46
191.93
191.45
Interest
3.64
3.67
3.14
4.93
2.77
3.06
2.92
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
315.60
337.78
352.71
361.33
321.21
369.34
385.33
Depreciation
52.88
52.06
48.55
47.30
47.14
46.33
46.08
Profit Before Tax
97.51
114.28
119.03
146.34
81.55
142.53
142.45
Tax
15.87
36.49
37.19
45.40
22.52
44.56
50.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.64
77.80
81.85
100.94
59.03
97.97
92.29
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
81.64
77.80
81.85
100.94
59.03
97.97
92.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.64
77.80
81.85
100.94
59.03
97.97
92.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,891.88
5,810.17
5,731.33
5,649.32
5,548.16
5,488.92
5,388.52
Earnings per share (EPS)
18.03
17.17
18.03
22.23
13.04
21.55
20.15
Diluted Earnings per share
18.03
17.17
18.03
22.23
13.04
21.55
20.15
Operating Profit Margin (Excl OI)
15.18%
18.06%
17.89%
22.28%
12.65%
21.77%
21.94%
Gross Profit Margin
22.78%
25.47%
24.61%
28.75%
19.33%
28.25%
28.47%
PAT Margin
12.37%
11.91%
12.02%
14.99%
8.87%
14.66%
13.94%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Feb 2025 is 1.09% vs -4.10% in Nov 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2025 is 4.88% vs -4.89% in Nov 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2025 is -9.94% vs -0.18% in Nov 2024

stock-summary

Interest

QoQ Growth in quarter ended Feb 2025 is -2.70% vs 19.35% in Nov 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Feb 2025 has fallen from Nov 2024

Compare Quarterly Results Of Vario Secure, Inc. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
660.14
632.79
27.35
4.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
660.14
632.79
27.35
4.32%
Raw Material Cost
344.54
314.62
29.92
9.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.64
0.00
3.64
Selling and Distribution Expenses
215.39
291.61
-76.22
-26.14%
Other Expenses
-0.36
0.00
-0.36
Total Expenditure (Excl Depreciation)
559.92
606.23
-46.31
-7.64%
Operating Profit (PBDIT) excl Other Income
100.21
26.57
73.64
277.15%
Other Income
0.94
0.14
0.80
571.43%
Operating Profit (PBDIT)
154.03
55.64
98.39
176.83%
Interest
3.64
0.00
3.64
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
315.60
318.18
-2.58
-0.81%
Depreciation
52.88
28.93
23.95
82.79%
Profit Before Tax
97.51
26.71
70.80
265.07%
Tax
15.87
9.29
6.58
70.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
81.64
17.42
64.22
368.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.64
17.42
64.22
368.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81.64
17.42
64.22
368.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,891.88
3,365.86
2,526.02
75.05%
Earnings per share (EPS)
18.03
2.62
15.41
588.17%
Diluted Earnings per share
18.03
2.62
15.41
588.17%
Operating Profit Margin (Excl OI)
15.18%
4.20%
0.00
10.98%
Gross Profit Margin
22.78%
8.79%
0.00
13.99%
PAT Margin
12.37%
2.75%
0.00
9.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 66.01 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is 1.09% vs -4.10% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is -0.87% vs 2.51% in Feb 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.16 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is 4.88% vs -4.89% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is 38.31% vs 364.57% in Feb 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.31 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is -9.94% vs -0.18% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is 16.51% vs 65.91% in Feb 2024

Quarterly - Interest
Interest 0.36 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is -2.70% vs 19.35% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is 28.57% vs 21.74% in Feb 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.18%
in Feb 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Feb 2025 has fallen from Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 has improved from Feb 2024

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