Vt Holdings Co.,Ltd. (TYO:7593)
431.00
-3.00 (-0.69%)
Jun 2, 2026, 10:15 AM JST
Vt Holdings 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 |
| 388,733 | 351,630 | 311,604 | 266,329 | 237,930 | |
Revenue Growth (YoY) | 10.55% | 12.85% | 17.00% | 11.94% | 19.24% |
Cost of Revenue | 328,741 | 298,252 | 262,001 | 222,422 | 198,039 |
Gross Profit | 59,992 | 53,378 | 49,603 | 43,907 | 39,891 |
Selling, General & Admin | 48,714 | 36,597 | 32,789 | 28,918 | 25,999 |
Other Operating Expenses | 275 | -636 | -419 | -502 | -302 |
Operating Expenses | 48,989 | 41,656 | 37,112 | 32,424 | 29,627 |
Operating Income | 11,003 | 11,722 | 12,491 | 11,483 | 10,264 |
Interest Expense | -2,073 | -1,696 | -1,407 | -823 | -700 |
Interest & Investment Income | 979 | 466 | 352 | 257 | 189 |
Earnings From Equity Investments | 220 | 151 | 151 | 242 | 223 |
Currency Exchange Gain (Loss) | - | -25 | 356 | 155 | 252 |
Other Non Operating Income (Expenses) | -1 | -23 | -1 | -42 | 7,803 |
EBT Excluding Unusual Items | 10,128 | 10,595 | 11,942 | 11,272 | 18,031 |
Impairment of Goodwill | - | - | - | 1,834 | - |
Gain (Loss) on Sale of Assets | - | -66 | 574 | -100 | -43 |
Asset Writedown | - | -797 | -1,058 | -361 | -29 |
Pretax Income | 10,128 | 9,732 | 11,458 | 12,645 | 17,959 |
Income Tax Expense | 4,178 | 3,611 | 3,839 | 3,311 | 5,537 |
Earnings From Continuing Operations | 5,950 | 6,121 | 7,619 | 9,334 | 12,422 |
Minority Interest in Earnings | -1,052 | -819 | -922 | -2,154 | -744 |
Net Income | 4,898 | 5,302 | 6,697 | 7,180 | 11,678 |
Net Income to Common | 4,898 | 5,302 | 6,697 | 7,180 | 11,678 |
Net Income Growth | -7.62% | -20.83% | -6.73% | -38.52% | 147.89% |
Shares Outstanding (Basic) | 118 | 121 | 118 | 116 | 116 |
Shares Outstanding (Diluted) | 118 | 121 | 118 | 116 | 116 |
Shares Change (YoY) | -2.43% | 2.56% | 1.70% | 0.32% | -0.34% |
EPS (Basic) | 41.50 | 43.83 | 56.86 | 61.90 | 101.01 |
EPS (Diluted) | 41.50 | 43.83 | 56.78 | 61.90 | 101.01 |
EPS Growth | -5.32% | -22.81% | -8.28% | -38.71% | 148.74% |
Free Cash Flow | 5,193 | 12,237 | -1,626 | -2,326 | 7,979 |
Free Cash Flow Per Share | 44.00 | 101.15 | -13.79 | -20.05 | 69.01 |
Dividend Per Share | - | 24.000 | 24.000 | 22.000 | 20.000 |
Dividend Growth | - | - | 9.09% | 10.00% | - |
Gross Margin | 15.43% | 15.18% | 15.92% | 16.49% | 16.77% |
Operating Margin | 2.83% | 3.33% | 4.01% | 4.31% | 4.31% |
Profit Margin | 1.26% | 1.51% | 2.15% | 2.70% | 4.91% |
Free Cash Flow Margin | 1.34% | 3.48% | -0.52% | -0.87% | 3.35% |
EBITDA | 27,678 | 26,689 | 24,880 | 22,148 | 19,832 |
EBITDA Margin | 7.12% | 7.59% | 7.98% | 8.32% | 8.33% |
D&A For EBITDA | 16,675 | 14,967 | 12,389 | 10,665 | 9,568 |
EBIT | 11,003 | 11,722 | 12,491 | 11,483 | 10,264 |
EBIT Margin | 2.83% | 3.33% | 4.01% | 4.31% | 4.31% |
Effective Tax Rate | 41.25% | 37.10% | 33.51% | 26.18% | 30.83% |
Advertising Expenses | - | 2,115 | 1,958 | 1,683 | 1,510 |