Voltage Incorporation (TYO:3639)
256.00
+6.00 (2.40%)
At close: Dec 12, 2025
Voltage Incorporation Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| 2,686 | 2,818 | 3,456 | 4,257 | 5,392 | 6,902 | Upgrade | |
Revenue Growth (YoY) | -17.78% | -18.46% | -18.82% | -21.05% | -21.88% | 4.78% | Upgrade |
Cost of Revenue | 1,296 | 1,343 | 1,626 | 1,820 | 2,246 | 2,373 | Upgrade |
Gross Profit | 1,390 | 1,475 | 1,830 | 2,437 | 3,146 | 4,529 | Upgrade |
Selling, General & Admin | 1,386 | 1,460 | 1,925 | 2,522 | 3,509 | 4,370 | Upgrade |
Operating Expenses | 1,386 | 1,460 | 1,925 | 2,522 | 3,509 | 4,370 | Upgrade |
Operating Income | 4 | 15 | -95 | -85 | -363 | 159 | Upgrade |
Interest Expense | -1 | -1 | -1 | -1 | -1 | - | Upgrade |
Interest & Investment Income | 5 | 4 | 5 | 4 | 3 | 3 | Upgrade |
Currency Exchange Gain (Loss) | 13 | -11 | 17 | 10 | 54 | 1 | Upgrade |
Other Non Operating Income (Expenses) | 8 | 5 | -11 | 8 | 8 | 13 | Upgrade |
EBT Excluding Unusual Items | 29 | 12 | -85 | -64 | -299 | 176 | Upgrade |
Gain (Loss) on Sale of Investments | 5 | 5 | 100 | 27 | -86 | 1 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 2 | - | Upgrade |
Asset Writedown | - | - | -3 | -1 | -15 | - | Upgrade |
Other Unusual Items | - | - | - | 2 | -1 | - | Upgrade |
Pretax Income | 34 | 17 | 12 | -36 | -399 | 177 | Upgrade |
Income Tax Expense | 4 | 4 | 7 | 3 | 13 | 14 | Upgrade |
Net Income | 30 | 13 | 5 | -39 | -412 | 163 | Upgrade |
Net Income to Common | 30 | 13 | 5 | -39 | -412 | 163 | Upgrade |
Net Income Growth | -16.67% | 160.00% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Change (YoY) | 0.47% | 0.22% | 0.31% | - | 0.24% | 14.06% | Upgrade |
EPS (Basic) | 4.66 | 2.02 | 0.78 | -6.07 | -64.15 | 25.45 | Upgrade |
EPS (Diluted) | 4.66 | 2.02 | 0.78 | -6.07 | -64.15 | 25.45 | Upgrade |
EPS Growth | -16.91% | 159.91% | - | - | - | - | Upgrade |
Free Cash Flow | - | 20 | -46 | 104 | -142 | 199 | Upgrade |
Free Cash Flow Per Share | - | 3.10 | -7.14 | 16.19 | -22.11 | 31.06 | Upgrade |
Dividend Per Share | - | - | - | - | - | 8.000 | Upgrade |
Gross Margin | 51.75% | 52.34% | 52.95% | 57.25% | 58.35% | 65.62% | Upgrade |
Operating Margin | 0.15% | 0.53% | -2.75% | -2.00% | -6.73% | 2.30% | Upgrade |
Profit Margin | 1.12% | 0.46% | 0.14% | -0.92% | -7.64% | 2.36% | Upgrade |
Free Cash Flow Margin | - | 0.71% | -1.33% | 2.44% | -2.63% | 2.88% | Upgrade |
EBITDA | 56 | 64 | -58 | -48 | -329 | 180 | Upgrade |
EBITDA Margin | 2.08% | 2.27% | -1.68% | -1.13% | -6.10% | 2.61% | Upgrade |
D&A For EBITDA | 52 | 49 | 37 | 37 | 34 | 21 | Upgrade |
EBIT | 4 | 15 | -95 | -85 | -363 | 159 | Upgrade |
EBIT Margin | 0.15% | 0.53% | -2.75% | -2.00% | -6.73% | 2.30% | Upgrade |
Effective Tax Rate | 11.77% | 23.53% | 58.33% | - | - | 7.91% | Upgrade |
Advertising Expenses | - | 286 | 520 | 806 | 1,144 | 1,548 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.