Voltage Incorporation (TYO:3639)
215.00
-8.00 (-3.59%)
Oct 9, 2026, 3:10 PM JST
Voltage Incorporation Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 2,366 | 2,818 | 3,456 | 4,257 | 5,392 | |
Revenue Growth | -16.04% | -18.46% | -18.82% | -21.05% | -21.88% |
Cost of Revenue | 1,264 | 1,343 | 1,626 | 1,820 | 2,246 |
Gross Profit | 1,102 | 1,475 | 1,830 | 2,437 | 3,146 |
Selling, General & Admin | 1,276 | 1,460 | 1,925 | 2,522 | 3,509 |
Operating Expenses | 1,276 | 1,460 | 1,925 | 2,522 | 3,509 |
Operating Income | -174 | 15 | -95 | -85 | -363 |
Interest Expense | -1 | -1 | -1 | -1 | -1 |
Interest & Investment Income | 6 | 4 | 5 | 4 | 3 |
Currency Exchange Gain (Loss) | 24 | -11 | 17 | 10 | 54 |
Other Non Operating Income (Expenses) | 7 | 5 | -11 | 8 | 8 |
EBT Excluding Unusual Items | -138 | 12 | -85 | -64 | -299 |
Gain (Loss) on Sale of Investments | 61 | 5 | 100 | 27 | -86 |
Gain (Loss) on Sale of Assets | - | - | - | - | 2 |
Asset Writedown | - | - | -3 | -1 | -15 |
Other Unusual Items | - | - | - | 2 | -1 |
Pretax Income | -77 | 17 | 12 | -36 | -399 |
Income Tax Expense | 3 | 4 | 7 | 3 | 13 |
Net Income | -80 | 13 | 5 | -39 | -412 |
Net Income to Common | -80 | 13 | 5 | -39 | -412 |
Net Income Growth | - | 160.00% | - | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change | 0.64% | 0.22% | 0.31% | - | 0.24% |
EPS (Basic) | -12.31 | 2.02 | 0.78 | -6.07 | -64.15 |
EPS (Diluted) | -12.31 | 2.02 | 0.78 | -6.07 | -64.15 |
EPS Growth | - | 159.91% | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | -118 | 20 | -46 | 104 | -142 |
Free Cash Flow Per Share | -18.16 | 3.10 | -7.14 | 16.19 | -22.11 |
Gross Margin | 46.58% | 52.34% | 52.95% | 57.25% | 58.35% |
Operating Margin | -7.35% | 0.53% | -2.75% | -2.00% | -6.73% |
Profit Margin | -3.38% | 0.46% | 0.14% | -0.92% | -7.64% |
Free Cash Flow Margin | -4.99% | 0.71% | -1.33% | 2.44% | -2.63% |
EBITDA | -129 | 64 | -58 | -48 | -329 |
EBITDA Margin | -5.45% | 2.27% | -1.68% | -1.13% | -6.10% |
D&A For EBITDA | 45 | 49 | 37 | 37 | 34 |
EBIT | -174 | 15 | -95 | -85 | -363 |
EBIT Margin | -7.35% | 0.53% | -2.75% | -2.00% | -6.73% |
Effective Tax Rate | - | 23.53% | 58.33% | - | - |
Advertising Expenses | 269 | 286 | 520 | 806 | 1,144 |