Visional, Inc. (TYO:4194)
11,190
-425 (-3.66%)
Sep 29, 2025, 1:43 PM JST
Visional Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | 2020 |
Revenue | 80,161 | 66,146 | 56,273 | 43,954 | 28,698 | Upgrade
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Revenue Growth (YoY) | 21.19% | 17.54% | 28.03% | 53.16% | 10.89% | Upgrade
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Cost of Revenue | 7,262 | 5,718 | 5,815 | 5,802 | 3,999 | Upgrade
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Gross Profit | 72,899 | 60,428 | 50,458 | 38,152 | 24,699 | Upgrade
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Selling, General & Admin | 51,456 | 42,583 | 37,090 | 29,830 | 22,094 | Upgrade
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Research & Development | - | 8 | 141 | - | 237 | Upgrade
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Operating Expenses | 51,461 | 42,594 | 37,232 | 29,838 | 22,331 | Upgrade
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Operating Income | 21,438 | 17,834 | 13,226 | 8,314 | 2,368 | Upgrade
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Interest Expense | -1 | - | - | -1 | -1 | Upgrade
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Interest & Investment Income | 6 | - | - | - | - | Upgrade
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Earnings From Equity Investments | 319 | 319 | 319 | 319 | 297 | Upgrade
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Currency Exchange Gain (Loss) | - | -5 | -2 | -2 | - | Upgrade
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Other Non Operating Income (Expenses) | 68 | 53 | 51 | 121 | -420 | Upgrade
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EBT Excluding Unusual Items | 21,830 | 18,201 | 13,594 | 8,751 | 2,244 | Upgrade
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Gain (Loss) on Sale of Investments | -54 | -34 | -3 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 20 | 462 | 2 | - | 16 | Upgrade
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Other Unusual Items | 903 | 299 | 783 | 3 | 30 | Upgrade
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Pretax Income | 22,699 | 18,928 | 14,376 | 8,754 | 2,290 | Upgrade
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Income Tax Expense | 6,639 | 5,934 | 4,448 | 2,896 | 870 | Upgrade
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Earnings From Continuing Operations | 16,060 | 12,994 | 9,928 | 5,858 | 1,420 | Upgrade
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Minority Interest in Earnings | -110 | -4 | - | - | - | Upgrade
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Net Income | 15,950 | 12,990 | 9,928 | 5,858 | 1,420 | Upgrade
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Net Income to Common | 15,950 | 12,990 | 9,928 | 5,858 | 1,420 | Upgrade
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Net Income Growth | 22.79% | 30.84% | 69.48% | 312.54% | -69.52% | Upgrade
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Shares Outstanding (Basic) | 40 | 39 | 39 | 36 | 33 | Upgrade
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Shares Outstanding (Diluted) | 41 | 41 | 42 | 42 | 40 | Upgrade
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Shares Change (YoY) | -0.16% | -0.30% | -0.41% | 5.20% | 38.77% | Upgrade
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EPS (Basic) | 400.75 | 330.70 | 256.75 | 160.91 | 43.35 | Upgrade
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EPS (Diluted) | 385.86 | 313.74 | 239.09 | 140.50 | 35.84 | Upgrade
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EPS Growth | 22.99% | 31.22% | 70.17% | 292.02% | -78.02% | Upgrade
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Free Cash Flow | 17,625 | 17,439 | 10,440 | 9,283 | 4,199 | Upgrade
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Free Cash Flow Per Share | 426.38 | 421.19 | 251.40 | 222.61 | 105.93 | Upgrade
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Gross Margin | 90.94% | 91.36% | 89.67% | 86.80% | 86.06% | Upgrade
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Operating Margin | 26.74% | 26.96% | 23.50% | 18.92% | 8.25% | Upgrade
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Profit Margin | 19.90% | 19.64% | 17.64% | 13.33% | 4.95% | Upgrade
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Free Cash Flow Margin | 21.99% | 26.36% | 18.55% | 21.12% | 14.63% | Upgrade
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EBITDA | 23,192 | 19,057 | 14,456 | 9,121 | 3,037 | Upgrade
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EBITDA Margin | 28.93% | 28.81% | 25.69% | 20.75% | 10.58% | Upgrade
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D&A For EBITDA | 1,754 | 1,223 | 1,230 | 807 | 669 | Upgrade
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EBIT | 21,438 | 17,834 | 13,226 | 8,314 | 2,368 | Upgrade
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EBIT Margin | 26.74% | 26.96% | 23.50% | 18.92% | 8.25% | Upgrade
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Effective Tax Rate | 29.25% | 31.35% | 30.94% | 33.08% | 37.99% | Upgrade
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Advertising Expenses | - | 21,206 | 19,118 | 14,697 | 9,562 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.