VIS Co., Ltd. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016
Revenue	15,365	16,253	14,399	13,219	5,861	4,603
Revenue Growth (YoY)	-7.54%	12.88%	8.93%	125.53%	27.33%	18.22%
Cost of Revenue	10,939	11,527	10,409	9,760	4,308	3,383
Gross Profit	4,426	4,726	3,990	3,459	1,553	1,220
Selling, General & Admin	2,664	2,744	2,410	2,147	-	-
Other Operating Expenses	-	-	-	-	1,031	901.9
Operating Expenses	2,730	2,810	2,466	2,179	1,031	912.79
Operating Income	1,696	1,916	1,524	1,280	521.48	307.69
Interest & Investment Income	13	3	-	-	-	-
Other Non Operating Income (Expenses)	-30	-9	-17	-9	-14.59	-6.41
EBT Excluding Unusual Items	1,679	1,910	1,507	1,271	506.89	301.28
Gain (Loss) on Sale of Assets	12	-	-1	-8	-	-
Pretax Income	1,691	1,910	1,506	1,263	506.89	301.28
Income Tax Expense	512	553	515	407	146.93	88.68
Net Income to Company	-	1,357	991	856	-	-
Net Income	1,179	1,357	991	856	359.96	212.61
Net Income to Common	1,179	1,357	991	856	359.96	212.61
Net Income Growth	-15.06%	36.93%	15.77%	137.81%	69.31%	-2.66%
Shares Outstanding (Basic)	8	8	8	8	-	-
Shares Outstanding (Diluted)	8	8	8	8	-	-
Shares Change (YoY)	0.38%	0.58%	0.11%	-	-	-
EPS (Basic)	141.11	163.35	120.38	104.29	-	-
EPS (Diluted)	140.07	161.38	118.53	102.47	-	-
EPS Growth	-15.30%	36.15%	15.67%	-	-	-
Free Cash Flow	-	1,515	1,175	1,124	-	-
Free Cash Flow Per Share	-	180.09	140.49	134.54	-	-
Dividend Per Share	49.000	49.000	36.000	21.000	-	-
Dividend Growth	36.11%	36.11%	71.43%	-	-	-
Gross Margin	28.81%	29.08%	27.71%	26.17%	26.49%	26.51%
Operating Margin	11.04%	11.79%	10.58%	9.68%	8.90%	6.68%
Profit Margin	7.67%	8.35%	6.88%	6.48%	6.14%	4.62%
Free Cash Flow Margin	-	9.32%	8.16%	8.50%	-	-
EBITDA	1,820	2,047	1,665	1,367	-	318.58
EBITDA Margin	11.84%	12.60%	11.56%	10.34%	-	6.92%
D&A For EBITDA	123.5	131	141	87	-	-
EBIT	1,696	1,916	1,524	1,280	521.48	307.69
EBIT Margin	11.04%	11.79%	10.58%	9.68%	8.90%	6.68%
Effective Tax Rate	30.28%	28.95%	34.20%	32.23%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.