Vt Holdings Co.,Ltd. (TYO:7593)
Japan · Delayed Price · Currency is JPY 556.00
-4.00 (-0.71%)
Feb 16, 2026, 3:30 PM JST
Vt Holdings 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 376,737 | 351,630 | 311,604 | 266,329 | 237,930 | 199,535 | |
Revenue Growth (YoY) | 8.54% | 12.85% | 17.00% | 11.94% | 19.24% | -3.82% |
Cost of Revenue | 318,781 | 298,252 | 262,001 | 222,422 | 198,039 | 166,398 |
Gross Profit | 57,956 | 53,378 | 49,603 | 43,907 | 39,891 | 33,137 |
Selling, General & Admin | 40,486 | 36,597 | 32,789 | 28,918 | 25,999 | 22,952 |
Other Operating Expenses | -884 | -636 | -419 | -502 | -302 | -544 |
Operating Expenses | 45,297 | 41,656 | 37,112 | 32,424 | 29,627 | 26,373 |
Operating Income | 12,659 | 11,722 | 12,491 | 11,483 | 10,264 | 6,764 |
Interest Expense | -1,884 | -1,696 | -1,407 | -823 | -700 | -730 |
Interest & Investment Income | 882 | 466 | 352 | 257 | 189 | 93 |
Earnings From Equity Investments | 207 | 151 | 151 | 242 | 223 | 493 |
Currency Exchange Gain (Loss) | -25 | -25 | 356 | 155 | 252 | 277 |
Other Non Operating Income (Expenses) | -24 | -23 | -1 | -42 | 7,803 | 610 |
EBT Excluding Unusual Items | 11,815 | 10,595 | 11,942 | 11,272 | 18,031 | 7,507 |
Impairment of Goodwill | - | - | - | 1,834 | - | 1,185 |
Gain (Loss) on Sale of Assets | -66 | -66 | 574 | -100 | -43 | 205 |
Asset Writedown | -797 | -797 | -1,058 | -361 | -29 | -1,071 |
Pretax Income | 10,952 | 9,732 | 11,458 | 12,645 | 17,959 | 7,826 |
Income Tax Expense | 4,051 | 3,611 | 3,839 | 3,311 | 5,537 | 2,080 |
Earnings From Continuing Operations | 6,901 | 6,121 | 7,619 | 9,334 | 12,422 | 5,746 |
Minority Interest in Earnings | -1,183 | -819 | -922 | -2,154 | -744 | -1,035 |
Net Income | 5,718 | 5,302 | 6,697 | 7,180 | 11,678 | 4,711 |
Net Income to Common | 5,718 | 5,302 | 6,697 | 7,180 | 11,678 | 4,711 |
Net Income Growth | -6.29% | -20.83% | -6.73% | -38.52% | 147.89% | 126.60% |
Shares Outstanding (Basic) | 119 | 121 | 118 | 116 | 116 | 116 |
Shares Outstanding (Diluted) | 119 | 121 | 118 | 116 | 116 | 116 |
Shares Change (YoY) | -1.03% | 2.56% | 1.70% | 0.32% | -0.34% | -1.14% |
EPS (Basic) | 47.96 | 43.83 | 56.86 | 61.90 | 101.01 | 40.61 |
EPS (Diluted) | 47.96 | 43.83 | 56.78 | 61.90 | 101.01 | 40.61 |
EPS Growth | -5.33% | -22.81% | -8.28% | -38.71% | 148.74% | 129.22% |
Free Cash Flow | 11,103 | 12,237 | -1,626 | -2,326 | 7,979 | 10,657 |
Free Cash Flow Per Share | 93.14 | 101.15 | -13.79 | -20.05 | 69.01 | 91.86 |
Dividend Per Share | 12.000 | 24.000 | 24.000 | 22.000 | 20.000 | 20.000 |
Dividend Growth | -50.00% | - | 9.09% | 10.00% | - | - |
Gross Margin | 15.38% | 15.18% | 15.92% | 16.49% | 16.77% | 16.61% |
Operating Margin | 3.36% | 3.33% | 4.01% | 4.31% | 4.31% | 3.39% |
Profit Margin | 1.52% | 1.51% | 2.15% | 2.70% | 4.91% | 2.36% |
Free Cash Flow Margin | 2.95% | 3.48% | -0.52% | -0.87% | 3.35% | 5.34% |
EBITDA | 28,918 | 26,689 | 24,880 | 22,148 | 19,832 | 15,536 |
EBITDA Margin | 7.68% | 7.59% | 7.98% | 8.32% | 8.33% | 7.79% |
D&A For EBITDA | 16,259 | 14,967 | 12,389 | 10,665 | 9,568 | 8,772 |
EBIT | 12,659 | 11,722 | 12,491 | 11,483 | 10,264 | 6,764 |
EBIT Margin | 3.36% | 3.33% | 4.01% | 4.31% | 4.31% | 3.39% |
Effective Tax Rate | 36.99% | 37.10% | 33.51% | 26.18% | 30.83% | 26.58% |
Advertising Expenses | - | 2,115 | 1,958 | 1,683 | 1,510 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.