Vertex Corporation (TYO:5290)
Japan · Delayed Price · Currency is JPY 1,390.00
+44.00 (3.27%)
Jan 23, 2026, 3:30 PM JST
Vertex 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 2022 | FY 2021 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2019 - 2020 |
| 38,565 | 38,918 | 36,833 | 39,095 | 37,514 | 37,763 | Upgrade | |
Revenue Growth (YoY) | -0.21% | 5.66% | -5.79% | 4.21% | -0.66% | -3.21% | Upgrade |
Cost of Revenue | 25,378 | 25,682 | 24,660 | 27,277 | 25,607 | 26,514 | Upgrade |
Gross Profit | 13,187 | 13,236 | 12,173 | 11,818 | 11,907 | 11,249 | Upgrade |
Selling, General & Admin | 6,960 | 6,921 | 6,435 | 6,250 | 5,763 | 5,958 | Upgrade |
Other Operating Expenses | 13 | 13 | - | - | - | - | Upgrade |
Operating Expenses | 6,970 | 6,934 | 6,435 | 6,255 | 5,740 | 5,932 | Upgrade |
Operating Income | 6,217 | 6,302 | 5,738 | 5,563 | 6,167 | 5,317 | Upgrade |
Interest Expense | -35 | -32 | -27 | -26 | -27 | -40 | Upgrade |
Interest & Investment Income | 53 | 42 | 33 | 34 | 37 | 33 | Upgrade |
Earnings From Equity Investments | 1 | 4 | -7 | -5 | -15 | - | Upgrade |
Other Non Operating Income (Expenses) | 68 | 102 | 38 | 228 | 179 | 325 | Upgrade |
EBT Excluding Unusual Items | 6,304 | 6,418 | 5,775 | 5,794 | 6,341 | 5,635 | Upgrade |
Gain (Loss) on Sale of Investments | -108 | -94 | -55 | -81 | -28 | -13 | Upgrade |
Gain (Loss) on Sale of Assets | 110 | 115 | 216 | 52 | 179 | 129 | Upgrade |
Asset Writedown | -134 | -425 | -162 | -15 | -8 | -233 | Upgrade |
Other Unusual Items | 326 | 334 | 100 | 151 | -93 | -2 | Upgrade |
Pretax Income | 6,498 | 6,348 | 5,874 | 5,901 | 6,391 | 5,516 | Upgrade |
Income Tax Expense | 1,681 | 1,522 | 2,146 | 2,159 | 2,149 | 1,757 | Upgrade |
Net Income | 4,817 | 4,826 | 3,728 | 3,742 | 4,242 | 3,759 | Upgrade |
Net Income to Common | 4,817 | 4,826 | 3,728 | 3,742 | 4,242 | 3,759 | Upgrade |
Net Income Growth | 25.02% | 29.45% | -0.37% | -11.79% | 12.85% | 60.92% | Upgrade |
Shares Outstanding (Basic) | 50 | 51 | 52 | 53 | 53 | 53 | Upgrade |
Shares Outstanding (Diluted) | 51 | 51 | 53 | 54 | 53 | 53 | Upgrade |
Shares Change (YoY) | -2.46% | -2.54% | -2.25% | 1.13% | 0.43% | -1.23% | Upgrade |
EPS (Basic) | 96.15 | 95.30 | 71.92 | 70.43 | 80.48 | 71.40 | Upgrade |
EPS (Diluted) | 94.93 | 94.04 | 70.81 | 69.46 | 79.64 | 70.88 | Upgrade |
EPS Growth | 28.12% | 32.80% | 1.94% | -12.77% | 12.36% | 62.89% | Upgrade |
Free Cash Flow | 5,656 | 5,320 | 4,493 | 2,450 | 3,426 | 3,285 | Upgrade |
Free Cash Flow Per Share | 111.48 | 103.66 | 85.33 | 45.48 | 64.32 | 61.94 | Upgrade |
Dividend Per Share | 30.000 | 30.000 | 20.000 | 15.000 | 10.833 | 10.000 | Upgrade |
Dividend Growth | 50.00% | 50.00% | 33.33% | 38.46% | 8.33% | 20.00% | Upgrade |
Gross Margin | 34.19% | 34.01% | 33.05% | 30.23% | 31.74% | 29.79% | Upgrade |
Operating Margin | 16.12% | 16.19% | 15.58% | 14.23% | 16.44% | 14.08% | Upgrade |
Profit Margin | 12.49% | 12.40% | 10.12% | 9.57% | 11.31% | 9.95% | Upgrade |
Free Cash Flow Margin | 14.67% | 13.67% | 12.20% | 6.27% | 9.13% | 8.70% | Upgrade |
EBITDA | 7,655 | 7,750 | 7,086 | 6,607 | 6,988 | 6,399 | Upgrade |
EBITDA Margin | 19.85% | 19.91% | 19.24% | 16.90% | 18.63% | 16.95% | Upgrade |
D&A For EBITDA | 1,438 | 1,448 | 1,348 | 1,044 | 821 | 1,082 | Upgrade |
EBIT | 6,217 | 6,302 | 5,738 | 5,563 | 6,167 | 5,317 | Upgrade |
EBIT Margin | 16.12% | 16.19% | 15.58% | 14.23% | 16.44% | 14.08% | Upgrade |
Effective Tax Rate | 25.87% | 23.98% | 36.53% | 36.59% | 33.63% | 31.85% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.