Visional, Inc. (TYO: 4194)
Japan flag Japan · Delayed Price · Currency is JPY
8,044.00
-3.00 (-0.04%)
Dec 5, 2024, 3:45 PM JST

Visional Income Statement

Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Jul '24 Jul '24 Jul '23 Jul '22 Jul '21 Jul '20
Revenue
66,14666,14656,27343,95428,69825,879
Revenue Growth (YoY)
17.54%17.54%28.03%53.16%10.89%-
Cost of Revenue
5,7185,7185,8155,8023,9994,104
Gross Profit
60,42860,42850,45838,15224,69921,775
Selling, General & Admin
42,58342,58337,09029,83022,09419,463
Research & Development
88141-237125
Operating Expenses
42,59442,59437,23229,83822,33119,588
Operating Income
17,83417,83413,2268,3142,3682,187
Interest Expense
----1-1-1
Earnings From Equity Investments
31931931931929752
Currency Exchange Gain (Loss)
-5-5-2-2--3
Other Non Operating Income (Expenses)
535351121-4202
EBT Excluding Unusual Items
18,20118,20113,5948,7512,2442,237
Gain (Loss) on Sale of Investments
-34-34-3---1
Gain (Loss) on Sale of Assets
4624622-164,799
Asset Writedown
------2
Other Unusual Items
299299783330-10
Pretax Income
18,92818,92814,3768,7542,2907,023
Income Tax Expense
5,9345,9344,4482,8968702,365
Earnings From Continuing Operations
12,99412,9949,9285,8581,4204,658
Minority Interest in Earnings
-4-4----
Net Income
12,99012,9909,9285,8581,4204,658
Net Income to Common
12,99012,9909,9285,8581,4204,658
Net Income Growth
30.84%30.84%69.48%312.54%-69.51%-
Shares Outstanding (Basic)
393939363329
Shares Outstanding (Diluted)
414142424029
Shares Change (YoY)
-0.30%-0.30%-0.41%5.20%38.77%-
EPS (Basic)
330.70330.70256.75160.9143.35163.06
EPS (Diluted)
313.74313.74239.09140.5035.84163.06
EPS Growth
31.22%31.22%70.17%292.02%-78.02%-
Free Cash Flow
17,43917,43910,4409,2834,199-681
Free Cash Flow Per Share
421.19421.19251.40222.61105.93-23.84
Gross Margin
91.36%91.36%89.67%86.80%86.07%84.14%
Operating Margin
26.96%26.96%23.50%18.92%8.25%8.45%
Profit Margin
19.64%19.64%17.64%13.33%4.95%18.00%
Free Cash Flow Margin
26.36%26.36%18.55%21.12%14.63%-2.63%
EBITDA
19,05719,05714,4569,1213,0372,734
EBITDA Margin
28.81%28.81%25.69%20.75%10.58%10.56%
D&A For EBITDA
1,2231,2231,230807669547
EBIT
17,83417,83413,2268,3142,3682,187
EBIT Margin
26.96%26.96%23.50%18.92%8.25%8.45%
Effective Tax Rate
31.35%31.35%30.94%33.08%37.99%33.67%
Advertising Expenses
21,20621,20619,11814,6979,5627,640
Source: S&P Capital IQ. Standard template. Financial Sources.