Vt Holdings Co.,Ltd.

TSE:7593.T

485 (JPY) • At close September 19, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 311,604266,329237,930199,535207,468218,848202,133169,560146,468136,376132,682118,31795,97492,65788,276.91693,430.646107,976.39997,735.13848,524.08336,710.882
Cost of Revenue 266,743222,422198,039166,398173,570183,782168,360138,456118,157109,621104,40393,20674,98672,42169,362.06675,168.97488,152.92779,855.57138,438.45228,841.724
Gross Profit 44,86143,90739,89133,13733,89835,06633,77331,10428,31126,75528,27925,11120,98820,23618,914.8518,261.67219,823.47217,879.56710,085.6317,869.158
Gross Profit Ratio 0.1440.1650.1680.1660.1630.160.1670.1830.1930.1960.2130.2120.2190.2180.2140.1950.1840.1830.2080.214
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 37,53132,92629,92926,91727,08727,5661,8021,5911,4281,4781,3161,2267,2867,2107,407.1657,906.1458,203.4785,621.6115,193.0413,792.255
Selling & Marketing Expenses -4,7721,6831,51001,4871,5853,7023,0692,7772,5892,4552,4861,8361,6851,854.1772,080.6641,551.3761,281.033651.656630.59
SG&A 32,75932,92629,92926,91727,08727,5665,5044,6604,2054,0673,7713,7129,1228,8959,261.3429,986.8099,754.8546,902.6445,844.6974,422.845
Other Expenses 007,817-1,4941,53456433439318218286153197142148.96665.9282.8288,156.18623.94514.967
Operating Expenses 32,75931,05129,69925,42328,62128,13026,98023,50220,67819,39818,18517,29013,52713,44013,718.24614,909.18714,649.0115,058.837,518.785,578.052
Operating Income 12,10212,85610,1927,7135,2776,9366,7807,5927,6197,34710,0827,8106,6625,9194,464.3682,393.0473,370.252,820.7371,851.0861,543.93
Operating Income Ratio 0.0390.0480.0430.0390.0250.0320.0340.0450.0520.0540.0760.0660.0690.0640.0510.0260.0310.0290.0380.042
Total Other Income Expenses Net -7951,1627,6951,062-2,343-1,245-332-13-802403-687-327138-1,390-1,421.248-3,097.106-2,933.824-2,048.053-303.341435.214
Income Before Tax 11,30712,64617,9597,8264,6116,6306,4617,5896,8307,7609,4067,4947,5995,4063,775.356255.3792,240.638772.6842,263.512,726.32
Income Before Tax Ratio 0.0360.0470.0750.0390.0220.030.0320.0450.0470.0570.0710.0630.0790.0580.0430.0030.0210.0080.0470.074
Income Tax Expense 3,8393,3115,5372,0802,0522,5092,2382,7702,4652,8674,1582,6213,1922,5851,925.185621.4891,059.0171,365.6991,137.698842.727
Net Income 6,6977,18011,6784,7112,0793,7673,7654,4214,0904,6335,1264,7754,3612,7631,809.245-423.1841,161.492-719.039617.8611,797.087
Net Income Ratio 0.0210.0270.0490.0240.010.0170.0190.0260.0280.0340.0390.040.0450.030.02-0.0050.011-0.0070.0130.049
EPS 56.8661.9101.0140.6117.7232.13237.5834.7739.3846.2944.9342.3126.917.87-4.211.34-7.485.2819.73
EPS Diluted 56.7861.9101.0140.6117.7232.13237.5834.7739.3845.6144.1340.9225.6617.38-4.211.34-7.485.2618.83
EBITDA 24,49124,17728,25717,38514,18012,85214,19613,91912,62012,71714,42312,13310,9939,7507,923.7095,963.6377,711.1595,070.7274,655.545,343.642
EBITDA Ratio 0.0790.0910.1190.0870.0680.0590.070.0820.0860.0930.1090.1030.1150.1050.090.0640.0710.0520.0960.146