Vision Inc. (TYO:9416)
Japan · Delayed Price · Currency is JPY 1,008.00
-8.00 (-0.79%)
Jun 4, 2026, 9:29 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 39,083 | 39,012 | 35,528 | 31,807 | 25,487 | 18,100 | |
Revenue Growth (YoY) | 8.01% | 9.81% | 11.70% | 24.80% | 40.81% | 8.68% |
Cost of Revenue | 17,422 | 17,333 | 14,958 | 14,006 | 13,157 | 9,092 |
Gross Profit | 21,660 | 21,679 | 20,570 | 17,801 | 12,330 | 9,008 |
Selling, General & Admin | 15,093 | 15,107 | 14,570 | 13,401 | 9,837 | 7,842 |
Other Operating Expenses | 33 | 33 | 443 | - | - | - |
Operating Expenses | 15,200 | 15,214 | 15,205 | 13,521 | 9,916 | 7,903 |
Operating Income | 6,460 | 6,465 | 5,365 | 4,280 | 2,414 | 1,105 |
Interest Expense | -7.09 | -7 | -10 | -12 | -11 | - |
Interest & Investment Income | 11.44 | 11 | 4 | 7 | 6 | 5 |
Earnings From Equity Investments | -11.97 | -9 | 17 | -4 | - | - |
Currency Exchange Gain (Loss) | 10.9 | 16 | 1 | 9 | 1 | 26 |
Other Non Operating Income (Expenses) | -2.08 | -9 | 44 | 56 | 10 | 7 |
EBT Excluding Unusual Items | 6,461 | 6,467 | 5,421 | 4,336 | 2,420 | 1,143 |
Gain (Loss) on Sale of Investments | 37 | 11 | 60 | 84 | -16 | -18 |
Gain (Loss) on Sale of Assets | 0.09 | -5 | - | - | - | - |
Asset Writedown | -44.8 | -44 | -175 | -44 | -19 | -9 |
Other Unusual Items | -2 | -2 | -1 | 9 | -30 | 14 |
Pretax Income | 6,452 | 6,427 | 5,305 | 4,385 | 2,355 | 1,130 |
Income Tax Expense | 1,987 | 1,910 | 1,930 | 1,360 | 804 | 400 |
Earnings From Continuing Operations | 4,464 | 4,517 | 3,375 | 3,025 | 1,551 | 730 |
Minority Interest in Earnings | 9 | 5 | - | - | -3 | -1 |
Net Income | 4,473 | 4,522 | 3,375 | 3,025 | 1,548 | 729 |
Net Income to Common | 4,473 | 4,522 | 3,375 | 3,025 | 1,548 | 729 |
Net Income Growth | 31.44% | 33.98% | 11.57% | 95.41% | 112.35% | - |
Shares Outstanding (Basic) | 49 | 49 | 48 | 49 | 48 | 47 |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | 49 |
Shares Change (YoY) | 0.69% | 0.92% | -1.52% | 0.61% | 1.26% | 2.76% |
EPS (Basic) | 90.92 | 92.11 | 69.73 | 61.85 | 31.94 | 15.47 |
EPS (Diluted) | 90.90 | 92.03 | 69.33 | 61.21 | 31.51 | 15.03 |
EPS Growth | 30.53% | 32.74% | 13.27% | 94.26% | 109.65% | - |
Free Cash Flow | - | 1,892 | 2,074 | 3,288 | 322 | 1,225 |
Free Cash Flow Per Share | - | 38.50 | 42.60 | 66.51 | 6.55 | 25.24 |
Dividend Per Share | 45.000 | 45.000 | 27.000 | - | - | - |
Dividend Growth | 66.67% | 66.67% | - | - | - | - |
Gross Margin | 55.42% | 55.57% | 57.90% | 55.97% | 48.38% | 49.77% |
Operating Margin | 16.53% | 16.57% | 15.10% | 13.46% | 9.47% | 6.11% |
Profit Margin | 11.45% | 11.59% | 9.50% | 9.51% | 6.07% | 4.03% |
Free Cash Flow Margin | - | 4.85% | 5.84% | 10.34% | 1.26% | 6.77% |
EBITDA | 7,411 | 7,413 | 6,300 | 5,034 | 2,839 | 1,241 |
EBITDA Margin | 18.96% | 19.00% | 17.73% | 15.83% | 11.14% | 6.86% |
D&A For EBITDA | 951.25 | 948 | 935 | 754 | 425 | 136 |
EBIT | 6,460 | 6,465 | 5,365 | 4,280 | 2,414 | 1,105 |
EBIT Margin | 16.53% | 16.57% | 15.10% | 13.46% | 9.47% | 6.11% |
Effective Tax Rate | 30.80% | 29.72% | 36.38% | 31.01% | 34.14% | 35.40% |
Advertising Expenses | - | 3,348 | 3,063 | 2,583 | 1,598 | 1,112 |