visumo Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	877.33	829.12	678.87	522.17
Revenue Growth (YoY)	68.02%	22.13%	30.01%	-
Cost of Revenue	295	271.28	219.71	147.59
Gross Profit	582.33	557.84	459.16	374.58
Selling, General & Admin	487.26	477.85	440.5	360.98
Operating Expenses	487.26	477.85	440.5	360.98
Operating Income	95.08	79.99	18.66	13.6
Interest Expense	-	-	-	-0.04
Interest & Investment Income	0.43	0.14	0	0
Other Non Operating Income (Expenses)	-12.31	-12.36	1.19	-0.72
Pretax Income	83.2	67.77	19.85	12.85
Income Tax Expense	23.48	18.86	7.52	3.28
Net Income	59.72	48.91	12.33	9.57
Net Income to Common	59.72	48.91	12.33	9.57
Net Income Growth	523.87%	296.55%	28.83%	-
Shares Outstanding (Basic)	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2
Shares Change (YoY)	8.74%	3.66%	-	-
EPS (Basic)	37.21	31.83	8.22	6.38
EPS (Diluted)	36.61	31.45	8.22	6.38
EPS Growth	473.67%	282.51%	28.83%	-
Free Cash Flow	136.34	124.62	85.45	38.9
Free Cash Flow Per Share	83.58	80.15	56.97	25.93
Gross Margin	66.38%	67.28%	67.64%	71.73%
Operating Margin	10.84%	9.65%	2.75%	2.60%
Profit Margin	6.81%	5.90%	1.82%	1.83%
Free Cash Flow Margin	15.54%	15.03%	12.59%	7.45%
EBITDA	103.48	82.01	65.97	-
EBITDA Margin	11.79%	9.89%	9.72%	-
D&A For EBITDA	8.4	2.02	47.31	-
EBIT	95.08	79.99	18.66	13.6
EBIT Margin	10.84%	9.65%	2.75%	2.60%
Effective Tax Rate	28.22%	27.83%	37.87%	25.49%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.