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	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	887.49	829.12	678.87	522.17
Revenue Growth (YoY)	30.73%	22.13%	30.01%	-
Cost of Revenue	312.86	271.28	219.71	147.59
Gross Profit	574.63	557.84	459.16	374.58
Selling, General & Admin	491.7	477.85	440.5	360.98
Operating Expenses	491.7	477.85	440.5	360.98
Operating Income	82.93	79.99	18.66	13.6
Interest Expense	-	-	-	-0.04
Interest & Investment Income	0.43	0.14	0	0
Other Non Operating Income (Expenses)	0.72	-12.36	1.19	-0.72
Pretax Income	84.08	67.77	19.85	12.85
Income Tax Expense	24.28	18.86	7.52	3.28
Net Income	59.8	48.91	12.33	9.57
Net Income to Common	59.8	48.91	12.33	9.57
Net Income Growth	384.85%	296.55%	28.83%	-
Shares Outstanding (Basic)	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2
Shares Change (YoY)	10.91%	3.66%	-	-
EPS (Basic)	36.54	31.83	8.22	6.38
EPS (Diluted)	35.94	31.45	8.22	6.38
EPS Growth	337.13%	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	64.75%	67.28%	67.64%	71.73%
Operating Margin	9.34%	9.65%	2.75%	2.60%
Profit Margin	6.74%	5.90%	1.82%	1.83%
Free Cash Flow Margin	-	15.03%	12.59%	7.45%
EBITDA	94.52	82.01	65.97	-
EBITDA Margin	10.65%	9.89%	9.72%	-
D&A For EBITDA	11.59	2.02	47.31	-
EBIT	82.93	79.99	18.66	13.6
EBIT Margin	9.34%	9.65%	2.75%	2.60%
Effective Tax Rate	28.88%	27.83%	37.87%	25.49%