Vertex Corporation (TYO:5290)
Japan
· Delayed Price · Currency is JPY 1,926.00
-24.00 (-1.23%)
Apr 30, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 |
| Revenue | 38,741 | 36,833 | 39,095 | 37,514 | 37,763 | 39,014 | Upgrade
|
| Revenue Growth (YoY) | 4.39% | -5.79% | 4.21% | -0.66% | -3.21% | 31.36% | Upgrade
|
| Cost of Revenue | 25,928 | 24,660 | 27,277 | 25,607 | 26,514 | 28,868 | Upgrade
|
| Gross Profit | 12,813 | 12,173 | 11,818 | 11,907 | 11,249 | 10,146 | Upgrade
|
| Selling, General & Admin | 6,749 | 6,435 | 6,250 | 5,763 | 5,958 | 6,223 | Upgrade
|
| Operating Expenses | 6,745 | 6,435 | 6,255 | 5,740 | 5,932 | 6,351 | Upgrade
|
| Operating Income | 6,068 | 5,738 | 5,563 | 6,167 | 5,317 | 3,795 | Upgrade
|
| Interest Expense | -29 | -27 | -26 | -27 | -40 | -24 | Upgrade
|
| Interest & Investment Income | 39 | 33 | 34 | 37 | 33 | 35 | Upgrade
|
| Earnings From Equity Investments | 3 | -7 | -5 | -15 | - | -17 | Upgrade
|
| Other Non Operating Income (Expenses) | 85 | 38 | 228 | 179 | 325 | 170 | Upgrade
|
| EBT Excluding Unusual Items | 6,166 | 5,775 | 5,794 | 6,341 | 5,635 | 3,959 | Upgrade
|
| Gain (Loss) on Sale of Investments | -149 | -55 | -81 | -28 | -13 | 8 | Upgrade
|
| Gain (Loss) on Sale of Assets | 180 | 216 | 52 | 179 | 129 | 193 | Upgrade
|
| Asset Writedown | -426 | -162 | -15 | -8 | -233 | -25 | Upgrade
|
| Other Unusual Items | 91 | 100 | 151 | -93 | -2 | -516 | Upgrade
|
| Pretax Income | 5,862 | 5,874 | 5,901 | 6,391 | 5,516 | 3,619 | Upgrade
|
| Income Tax Expense | 1,685 | 2,146 | 2,159 | 2,149 | 1,757 | 1,283 | Upgrade
|
| Net Income | 4,177 | 3,728 | 3,742 | 4,242 | 3,759 | 2,336 | Upgrade
|
| Net Income to Common | 4,177 | 3,728 | 3,742 | 4,242 | 3,759 | 2,336 | Upgrade
|
| Net Income Growth | 14.34% | -0.37% | -11.79% | 12.85% | 60.92% | -60.63% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 26 | 27 | 26 | 26 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | -2.61% | -2.25% | 1.13% | 0.43% | -1.23% | 7.41% | Upgrade
|
| EPS (Basic) | 164.15 | 143.84 | 140.86 | 160.96 | 142.80 | 87.32 | Upgrade
|
| EPS (Diluted) | 161.87 | 141.63 | 138.93 | 159.27 | 141.75 | 87.02 | Upgrade
|
| EPS Growth | 17.43% | 1.94% | -12.77% | 12.36% | 62.89% | -63.34% | Upgrade
|
| Free Cash Flow | - | 4,493 | 2,450 | 3,426 | 3,285 | 1,822 | Upgrade
|
| Free Cash Flow Per Share | - | 170.66 | 90.96 | 128.63 | 123.87 | 67.86 | Upgrade
|
| Dividend Per Share | 40.000 | 40.000 | 30.000 | 21.667 | 20.000 | 16.667 | Upgrade
|
| Dividend Growth | 33.33% | 33.33% | 38.46% | 8.33% | 20.00% | - | Upgrade
|
| Gross Margin | 33.07% | 33.05% | 30.23% | 31.74% | 29.79% | 26.01% | Upgrade
|
| Operating Margin | 15.66% | 15.58% | 14.23% | 16.44% | 14.08% | 9.73% | Upgrade
|
| Profit Margin | 10.78% | 10.12% | 9.57% | 11.31% | 9.95% | 5.99% | Upgrade
|
| Free Cash Flow Margin | - | 12.20% | 6.27% | 9.13% | 8.70% | 4.67% | Upgrade
|
| EBITDA | 7,644 | 7,086 | 6,607 | 6,988 | 6,399 | 4,788 | Upgrade
|
| EBITDA Margin | 19.73% | 19.24% | 16.90% | 18.63% | 16.95% | 12.27% | Upgrade
|
| D&A For EBITDA | 1,576 | 1,348 | 1,044 | 821 | 1,082 | 993 | Upgrade
|
| EBIT | 6,068 | 5,738 | 5,563 | 6,167 | 5,317 | 3,795 | Upgrade
|
| EBIT Margin | 15.66% | 15.58% | 14.23% | 16.44% | 14.08% | 9.73% | Upgrade
|
| Effective Tax Rate | 28.74% | 36.53% | 36.59% | 33.63% | 31.85% | 35.45% | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.