visumo Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	973.16	829.12	678.87	522.17
Revenue Growth	17.37%	22.13%	30.01%	-
Cost of Revenue	384.67	271.28	219.71	147.59
Gross Profit	588.49	557.84	459.16	374.58
Selling, General & Admin	506.73	477.85	440.5	360.98
Operating Expenses	506.73	477.85	440.5	360.98
Operating Income	81.76	79.99	18.66	13.6
Interest Expense	-0.48	-	-	-0.04
Interest & Investment Income	0.68	0.14	0	0
Other Non Operating Income (Expenses)	1.11	-12.36	1.19	-0.72
Pretax Income	83.07	67.77	19.85	12.85
Income Tax Expense	10.35	18.86	7.52	3.28
Net Income	72.72	48.91	12.33	9.57
Net Income to Common	72.72	48.91	12.33	9.57
Net Income Growth	48.69%	296.55%	28.83%	-
Shares Outstanding (Basic)	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2
Shares Change	12.82%	3.66%	-	-
EPS (Basic)	41.82	31.83	8.22	6.38
EPS (Diluted)	41.45	31.45	8.22	6.38
EPS Growth	31.80%	282.51%	28.83%	-
Free Cash Flow	152.65	124.62	85.45	38.9
Free Cash Flow Per Share	87.02	80.15	56.97	25.93
Gross Margin	60.47%	67.28%	67.64%	71.73%
Operating Margin	8.40%	9.65%	2.75%	2.60%
Profit Margin	7.47%	5.90%	1.82%	1.83%
Free Cash Flow Margin	15.69%	15.03%	12.59%	7.45%
EBITDA	85.59	137.16	65.97	-
EBITDA Margin	8.79%	16.54%	9.72%	-
D&A For EBITDA	3.83	57.17	47.31	-
EBIT	81.76	79.99	18.66	13.6
EBIT Margin	8.40%	9.65%	2.75%	2.60%
Effective Tax Rate	12.46%	27.83%	37.87%	25.49%
Advertising Expenses	53.51	85.8	-	-