Virtualex Holdings, Inc. (TYO:6193)
Japan
· Delayed Price · Currency is JPY 882.00
-32.00 (-3.50%)
Apr 24, 2025, 3:30 PM JST
Virtualex Holdings 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 6,396 | 6,692 | 6,798 | 6,223 | 5,632 | 5,948 | Upgrade
|
| Revenue Growth (YoY) | -7.40% | -1.56% | 9.24% | 10.49% | -5.31% | -3.71% | Upgrade
|
| Cost of Revenue | 4,828 | 5,090 | 5,044 | 4,598 | 4,375 | 4,760 | Upgrade
|
| Gross Profit | 1,568 | 1,602 | 1,754 | 1,625 | 1,257 | 1,188 | Upgrade
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| Selling, General & Admin | 1,306 | 1,227 | 1,178 | 1,105 | 1,093 | 1,381 | Upgrade
|
| Operating Expenses | 1,310 | 1,231 | 1,178 | 1,105 | 1,093 | 1,381 | Upgrade
|
| Operating Income | 258 | 371 | 576 | 520 | 164 | -193 | Upgrade
|
| Interest Expense | -9 | -5 | -3 | -5 | -6 | -6 | Upgrade
|
| Interest & Investment Income | 64 | 78 | 7 | 32 | 6 | 7 | Upgrade
|
| Other Non Operating Income (Expenses) | -48 | 9 | -83 | -4 | 16 | - | Upgrade
|
| EBT Excluding Unusual Items | 265 | 453 | 497 | 543 | 180 | -192 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7 | -60 | 331 | - | -7 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | - | - | - | 2 | - | Upgrade
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| Asset Writedown | - | -46 | - | -24 | - | -225 | Upgrade
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| Other Unusual Items | 1 | -4 | - | - | - | - | Upgrade
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| Pretax Income | 274 | 343 | 828 | 519 | 175 | -417 | Upgrade
|
| Income Tax Expense | 107 | 141 | 193 | 155 | 65 | 102 | Upgrade
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| Net Income | 167 | 202 | 635 | 364 | 110 | -519 | Upgrade
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| Net Income to Common | 167 | 202 | 635 | 364 | 110 | -519 | Upgrade
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| Net Income Growth | -61.70% | -68.19% | 74.45% | 230.91% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | -3.91% | -0.04% | 2.04% | 0.72% | -0.26% | -2.33% | Upgrade
|
| EPS (Basic) | 58.51 | 69.15 | 217.44 | 126.33 | 38.21 | -179.47 | Upgrade
|
| EPS (Diluted) | 58.44 | 68.44 | 214.51 | 125.30 | 38.21 | -179.47 | Upgrade
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| EPS Growth | -60.18% | -68.09% | 71.20% | 227.92% | - | - | Upgrade
|
| Free Cash Flow | - | 393 | 423 | 248 | 480 | -212 | Upgrade
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| Free Cash Flow Per Share | - | 132.62 | 142.70 | 85.37 | 166.43 | -73.31 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 15.000 | - | - | - | Upgrade
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| Gross Margin | 24.52% | 23.94% | 25.80% | 26.11% | 22.32% | 19.97% | Upgrade
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| Operating Margin | 4.03% | 5.54% | 8.47% | 8.36% | 2.91% | -3.25% | Upgrade
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| Profit Margin | 2.61% | 3.02% | 9.34% | 5.85% | 1.95% | -8.73% | Upgrade
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| Free Cash Flow Margin | - | 5.87% | 6.22% | 3.98% | 8.52% | -3.56% | Upgrade
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| EBITDA | 364.75 | 471 | 667 | 604 | 259 | -40 | Upgrade
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| EBITDA Margin | 5.70% | 7.04% | 9.81% | 9.71% | 4.60% | -0.67% | Upgrade
|
| D&A For EBITDA | 106.75 | 100 | 91 | 84 | 95 | 153 | Upgrade
|
| EBIT | 258 | 371 | 576 | 520 | 164 | -193 | Upgrade
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| EBIT Margin | 4.03% | 5.54% | 8.47% | 8.36% | 2.91% | -3.25% | Upgrade
|
| Effective Tax Rate | 39.05% | 41.11% | 23.31% | 29.87% | 37.14% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.