Vertex Corporation (TYO:5290)
Japan · Delayed Price · Currency is JPY 1,487.00
-12.00 (-0.80%)
Jun 3, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 46,519 | 38,918 | 36,833 | 39,095 | 37,514 | |
Revenue Growth (YoY) | 19.53% | 5.66% | -5.79% | 4.21% | -0.66% |
Cost of Revenue | 31,573 | 25,682 | 24,660 | 27,277 | 25,607 |
Gross Profit | 14,946 | 13,236 | 12,173 | 11,818 | 11,907 |
Selling, General & Admin | 7,888 | 6,921 | 6,435 | 6,250 | 5,763 |
Other Operating Expenses | - | 13 | - | - | - |
Operating Expenses | 7,868 | 6,934 | 6,435 | 6,255 | 5,740 |
Operating Income | 7,078 | 6,302 | 5,738 | 5,563 | 6,167 |
Interest Expense | -65 | -32 | -27 | -26 | -27 |
Interest & Investment Income | 61 | 42 | 33 | 34 | 37 |
Earnings From Equity Investments | 3 | 4 | -7 | -5 | -15 |
Other Non Operating Income (Expenses) | -14 | 102 | 38 | 228 | 179 |
EBT Excluding Unusual Items | 7,063 | 6,418 | 5,775 | 5,794 | 6,341 |
Gain (Loss) on Sale of Investments | 6,059 | -94 | -55 | -81 | -28 |
Gain (Loss) on Sale of Assets | 55 | 115 | 216 | 52 | 179 |
Asset Writedown | -70 | -425 | -162 | -15 | -8 |
Other Unusual Items | -28 | 334 | 100 | 151 | -93 |
Pretax Income | 13,079 | 6,348 | 5,874 | 5,901 | 6,391 |
Income Tax Expense | 2,764 | 1,522 | 2,146 | 2,159 | 2,149 |
Net Income | 10,315 | 4,826 | 3,728 | 3,742 | 4,242 |
Net Income to Common | 10,315 | 4,826 | 3,728 | 3,742 | 4,242 |
Net Income Growth | 113.74% | 29.45% | -0.37% | -11.79% | 12.85% |
Shares Outstanding (Basic) | 50 | 51 | 52 | 53 | 53 |
Shares Outstanding (Diluted) | 50 | 51 | 53 | 54 | 53 |
Shares Change (YoY) | -2.04% | -2.54% | -2.25% | 1.13% | 0.43% |
EPS (Basic) | 207.95 | 95.30 | 71.92 | 70.43 | 80.48 |
EPS (Diluted) | 205.19 | 94.04 | 70.81 | 69.46 | 79.64 |
EPS Growth | 118.19% | 32.80% | 1.94% | -12.77% | 12.36% |
Free Cash Flow | 3,405 | 5,320 | 4,493 | 2,450 | 3,426 |
Free Cash Flow Per Share | 67.73 | 103.66 | 85.33 | 45.48 | 64.32 |
Dividend Per Share | - | 30.000 | 20.000 | 15.000 | 10.833 |
Dividend Growth | - | 50.00% | 33.33% | 38.46% | 8.33% |
Gross Margin | 32.13% | 34.01% | 33.05% | 30.23% | 31.74% |
Operating Margin | 15.21% | 16.19% | 15.58% | 14.23% | 16.44% |
Profit Margin | 22.17% | 12.40% | 10.12% | 9.57% | 11.31% |
Free Cash Flow Margin | 7.32% | 13.67% | 12.20% | 6.27% | 9.13% |
EBITDA | 8,662 | 7,750 | 7,086 | 6,607 | 6,988 |
EBITDA Margin | 18.62% | 19.91% | 19.24% | 16.90% | 18.63% |
D&A For EBITDA | 1,584 | 1,448 | 1,348 | 1,044 | 821 |
EBIT | 7,078 | 6,302 | 5,738 | 5,563 | 6,167 |
EBIT Margin | 15.21% | 16.19% | 15.58% | 14.23% | 16.44% |
Effective Tax Rate | 21.13% | 23.98% | 36.53% | 36.59% | 33.63% |