visumo Inc. (TYO:303A)

visumo Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Revenue	829.12	678.87	522.17
Revenue Growth (YoY)	22.13%	30.01%	-
Cost of Revenue	271.28	219.71	147.59
Gross Profit	557.84	459.16	374.58
Selling, General & Admin	477.85	440.5	360.98
Operating Expenses	477.85	440.5	360.98
Operating Income	79.99	18.66	13.6
Interest Expense	-	-	-0.04
Interest & Investment Income	0.14	0	0
Other Non Operating Income (Expenses)	-12.36	1.19	-0.72
Pretax Income	67.77	19.85	12.85
Income Tax Expense	18.86	7.52	3.28
Net Income	48.91	12.33	9.57
Net Income to Common	48.91	12.33	9.57
Net Income Growth	296.55%	28.83%	-
Shares Outstanding (Basic)	2	2	2
Shares Outstanding (Diluted)	2	2	2
Shares Change (YoY)	3.66%	-	-
EPS (Basic)	31.83	8.22	6.38
EPS (Diluted)	31.45	8.22	6.38
EPS Growth	282.51%	28.83%	-
Free Cash Flow	124.62	85.45	38.9
Free Cash Flow Per Share	80.15	56.97	25.93
Gross Margin	67.28%	67.64%	71.73%
Operating Margin	9.65%	2.75%	2.60%
Profit Margin	5.90%	1.82%	1.83%
Free Cash Flow Margin	15.03%	12.59%	7.45%
EBITDA	137.16	65.97	-
EBITDA Margin	16.54%	9.72%	-
D&A For EBITDA	57.17	47.31	-
EBIT	79.99	18.66	13.6
EBIT Margin	9.65%	2.75%	2.60%
Effective Tax Rate	27.83%	37.87%	25.49%

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