Visional, Inc. (TYO:4194)
8,105.00
-689.00 (-7.83%)
Sep 11, 2026, 10:30 AM JST
Visional Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
| 99,300 | 80,161 | 66,146 | 56,273 | 43,954 | |
Revenue Growth | 23.88% | 21.19% | 17.54% | 28.03% | 53.16% |
Cost of Revenue | 10,741 | 7,262 | 5,718 | 5,815 | 5,802 |
Gross Profit | 88,559 | 72,899 | 60,428 | 50,458 | 38,152 |
Selling, General & Admin | 63,995 | 51,456 | 42,583 | 37,090 | 29,830 |
Research & Development | - | - | 8 | 141 | - |
Operating Expenses | 63,995 | 51,461 | 42,594 | 37,232 | 29,838 |
Operating Income | 24,564 | 21,438 | 17,834 | 13,226 | 8,314 |
Interest Expense | -5 | -1 | - | - | -1 |
Interest & Investment Income | 25 | 6 | - | - | - |
Earnings From Equity Investments | 294 | 319 | 319 | 319 | 319 |
Currency Exchange Gain (Loss) | -15 | - | -5 | -2 | -2 |
Other Non Operating Income (Expenses) | 1,836 | 952 | 53 | 51 | 121 |
EBT Excluding Unusual Items | 26,699 | 22,714 | 18,201 | 13,594 | 8,751 |
Gain (Loss) on Sale of Investments | - | -36 | -34 | -3 | - |
Gain (Loss) on Sale of Assets | -496 | - | 462 | 2 | - |
Other Unusual Items | - | 20 | 299 | 783 | 3 |
Pretax Income | 26,203 | 22,698 | 18,928 | 14,376 | 8,754 |
Income Tax Expense | 7,474 | 6,638 | 5,934 | 4,448 | 2,896 |
Earnings From Continuing Operations | 18,729 | 16,060 | 12,994 | 9,928 | 5,858 |
Minority Interest in Earnings | -163 | -110 | -4 | - | - |
Net Income | 18,566 | 15,950 | 12,990 | 9,928 | 5,858 |
Net Income to Common | 18,566 | 15,950 | 12,990 | 9,928 | 5,858 |
Net Income Growth | 16.40% | 22.79% | 30.84% | 69.48% | 312.54% |
Shares Outstanding (Basic) | 40 | 40 | 39 | 39 | 36 |
Shares Outstanding (Diluted) | 41 | 41 | 41 | 42 | 42 |
Shares Change | 0.02% | -0.16% | -0.30% | -0.41% | 5.20% |
EPS (Basic) | 461.43 | 400.75 | 330.70 | 256.75 | 160.91 |
EPS (Diluted) | 449.03 | 385.86 | 313.74 | 239.09 | 140.50 |
EPS Growth | 16.37% | 22.99% | 31.22% | 70.17% | 292.02% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
Free Cash Flow | - | 17,625 | 17,439 | 10,440 | 9,283 |
Free Cash Flow Per Share | - | 426.38 | 421.19 | 251.40 | 222.61 |
Gross Margin | 89.18% | 90.94% | 91.36% | 89.67% | 86.80% |
Operating Margin | 24.74% | 26.74% | 26.96% | 23.50% | 18.92% |
Profit Margin | 18.70% | 19.90% | 19.64% | 17.64% | 13.33% |
Free Cash Flow Margin | - | 21.99% | 26.36% | 18.55% | 21.12% |
EBITDA | 26,318 | 23,192 | 19,057 | 14,456 | 9,121 |
EBITDA Margin | 26.50% | 28.93% | 28.81% | 25.69% | 20.75% |
D&A For EBITDA | 1,754 | 1,754 | 1,223 | 1,230 | 807 |
EBIT | 24,564 | 21,438 | 17,834 | 13,226 | 8,314 |
EBIT Margin | 24.74% | 26.74% | 26.96% | 23.50% | 18.92% |
Effective Tax Rate | 28.52% | 29.24% | 31.35% | 30.94% | 33.08% |
Advertising Expenses | - | 24,429 | 21,206 | 19,118 | 14,697 |