Vision Inc. (TYO:9416)
Japan · Delayed Price · Currency is JPY 1,317.00
-21.00 (-1.57%)
Feb 12, 2026, 11:05 AM JST
Vision Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 38,331 | 35,528 | 31,807 | 25,487 | 18,100 | 16,654 | |
Revenue Growth (YoY) | 12.85% | 11.70% | 24.80% | 40.81% | 8.68% | -39.04% |
Cost of Revenue | 16,803 | 14,958 | 14,006 | 13,157 | 9,092 | 7,861 |
Gross Profit | 21,528 | 20,570 | 17,801 | 12,330 | 9,008 | 8,793 |
Selling, General & Admin | 15,732 | 14,570 | 13,401 | 9,837 | 7,842 | 8,644 |
Other Operating Expenses | - | 443 | - | - | - | - |
Operating Expenses | 15,732 | 15,205 | 13,521 | 9,916 | 7,903 | 8,689 |
Operating Income | 5,796 | 5,365 | 4,280 | 2,414 | 1,105 | 104 |
Interest Expense | -8.26 | -10 | -12 | -11 | - | -5 |
Interest & Investment Income | 10.6 | 4 | 7 | 6 | 5 | 2 |
Earnings From Equity Investments | 3.25 | 17 | -4 | - | - | - |
Currency Exchange Gain (Loss) | 17.14 | 1 | 9 | 1 | 26 | - |
Other Non Operating Income (Expenses) | -17.97 | 44 | 56 | 10 | 7 | 129 |
EBT Excluding Unusual Items | 5,801 | 5,421 | 4,336 | 2,420 | 1,143 | 230 |
Gain (Loss) on Sale of Investments | 47.51 | 60 | 84 | -16 | -18 | -219 |
Gain (Loss) on Sale of Assets | -5.52 | - | - | - | - | 15 |
Asset Writedown | -141.62 | -175 | -44 | -19 | -9 | -1,434 |
Other Unusual Items | 0.65 | -1 | 9 | -30 | 14 | -14 |
Pretax Income | 5,702 | 5,305 | 4,385 | 2,355 | 1,130 | -1,422 |
Income Tax Expense | 2,024 | 1,930 | 1,360 | 804 | 400 | -238 |
Earnings From Continuing Operations | 3,678 | 3,375 | 3,025 | 1,551 | 730 | -1,184 |
Minority Interest in Earnings | 6.8 | - | - | -3 | -1 | 1 |
Net Income | 3,684 | 3,375 | 3,025 | 1,548 | 729 | -1,183 |
Net Income to Common | 3,684 | 3,375 | 3,025 | 1,548 | 729 | -1,183 |
Net Income Growth | 8.98% | 11.57% | 95.41% | 112.35% | - | - |
Shares Outstanding (Basic) | 49 | 48 | 49 | 48 | 47 | 47 |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | 47 |
Shares Change (YoY) | 0.60% | -1.52% | 0.61% | 1.26% | 2.76% | -5.64% |
EPS (Basic) | 75.15 | 69.73 | 61.85 | 31.94 | 15.47 | -25.05 |
EPS (Diluted) | 74.98 | 69.33 | 61.21 | 31.51 | 15.03 | -25.05 |
EPS Growth | 8.33% | 13.27% | 94.26% | 109.65% | - | - |
Free Cash Flow | - | 2,074 | 3,288 | 322 | 1,225 | -597 |
Free Cash Flow Per Share | - | 42.60 | 66.51 | 6.55 | 25.24 | -12.64 |
Dividend Per Share | 34.000 | 27.000 | - | - | - | - |
Gross Margin | 56.16% | 57.90% | 55.97% | 48.38% | 49.77% | 52.80% |
Operating Margin | 15.12% | 15.10% | 13.46% | 9.47% | 6.11% | 0.62% |
Profit Margin | 9.61% | 9.50% | 9.51% | 6.07% | 4.03% | -7.10% |
Free Cash Flow Margin | - | 5.84% | 10.34% | 1.26% | 6.77% | -3.58% |
EBITDA | 6,867 | 6,300 | 5,034 | 2,839 | 1,241 | 635 |
EBITDA Margin | 17.92% | 17.73% | 15.83% | 11.14% | 6.86% | 3.81% |
D&A For EBITDA | 1,071 | 935 | 754 | 425 | 136 | 531 |
EBIT | 5,796 | 5,365 | 4,280 | 2,414 | 1,105 | 104 |
EBIT Margin | 15.12% | 15.10% | 13.46% | 9.47% | 6.11% | 0.62% |
Effective Tax Rate | 35.50% | 36.38% | 31.01% | 34.14% | 35.40% | - |
Advertising Expenses | - | 3,063 | 2,583 | 1,598 | 1,112 | 1,370 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.