Vision Inc.
TSE:9416.T
1026 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31,807.789 | 25,487.727 | 18,100.837 | 16,654.475 | 27,318.168 | 21,503.668 | 17,554.838 | 14,843.725 | 12,485.285 | 10,185.258 | 9,203 |
| Cost of Revenue
| 14,005.098 | 13,157.134 | 9,092.592 | 7,860.936 | 11,627.732 | 8,853.583 | 7,393.876 | 6,221.419 | 5,575.322 | 4,533.313 | 4,004 |
| Gross Profit
| 17,802.691 | 12,330.593 | 9,008.245 | 8,793.539 | 15,690.436 | 12,650.085 | 10,160.962 | 8,622.306 | 6,909.963 | 5,651.945 | 5,199 |
| Gross Profit Ratio
| 0.56 | 0.484 | 0.498 | 0.528 | 0.574 | 0.588 | 0.579 | 0.581 | 0.553 | 0.555 | 0.565 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 10,938.925 | 8,318.027 | 6,791.207 | 7,319.641 | 10,148.368 | 8,485.777 | 7,242.436 | 6,350.185 | 5,232.139 | 0 | 0 |
| Selling & Marketing Expenses
| 2,583 | 1,598 | 1,112 | 1,370 | 2,217 | 1,680 | 1,130 | 982 | 873 | 0 | 0 |
| SG&A
| 13,521.925 | 9,916.027 | 7,903.207 | 8,689.641 | 12,365.368 | 10,165.777 | 8,372.436 | 7,332.185 | 6,105.139 | 5,365 | 5,188 |
| Other Expenses
| 44.507 | 9,916.027 | 7,903.207 | 8,689.641 | 12,365.368 | 5.485 | 5.631 | -9.759 | 41.325 | 42.045 | 0 |
| Operating Expenses
| 13,521.925 | 9,916.027 | 7,903.207 | 8,689.641 | 12,365.368 | 10,165.777 | 8,372.436 | 7,332.185 | 6,105.138 | 5,365.747 | 4,971 |
| Operating Income
| 4,280.766 | 2,414.565 | 1,105.037 | 233.251 | 3,325.066 | 2,484.308 | 1,788.524 | 1,290.12 | 804.824 | 286.197 | 11 |
| Operating Income Ratio
| 0.135 | 0.095 | 0.061 | 0.014 | 0.122 | 0.116 | 0.102 | 0.087 | 0.064 | 0.028 | 0.001 |
| Total Other Income Expenses Net
| 106.574 | -57.25 | 26.212 | -1,656.856 | -125.815 | -292.225 | -34.101 | -44.663 | 123.113 | 107.956 | 211 |
| Income Before Tax
| 4,387.34 | 2,357.315 | 1,131.249 | -1,423.605 | 3,199.251 | 2,192.083 | 1,754.424 | 1,245.458 | 927.938 | 394.153 | 222 |
| Income Before Tax Ratio
| 0.138 | 0.092 | 0.062 | -0.085 | 0.117 | 0.102 | 0.1 | 0.084 | 0.074 | 0.039 | 0.024 |
| Income Tax Expense
| 1,360.945 | 804.867 | 400.53 | -238.504 | 972.928 | 666.606 | 545.713 | 431.617 | 342.549 | 118.748 | 147 |
| Net Income
| 3,025.895 | 1,548.61 | 729.129 | -1,185.101 | 2,226.322 | 1,529.476 | 1,208.71 | 813.84 | 585.388 | 275.405 | 75 |
| Net Income Ratio
| 0.095 | 0.061 | 0.04 | -0.071 | 0.081 | 0.071 | 0.069 | 0.055 | 0.047 | 0.027 | 0.008 |
| EPS
| 61.87 | 31.96 | 15.47 | -25.1 | 46.05 | 31.4 | 24.77 | 16.71 | 16.32 | 7.77 | 2.12 |
| EPS Diluted
| 61.21 | 31.51 | 15.03 | -25.1 | 44.49 | 30.67 | 24.21 | 16.48 | 15.98 | 7.77 | 2.12 |
| EBITDA
| 5,035.891 | 2,860.081 | 1,281.186 | 765.432 | 4,460.576 | 3,351.043 | 2,274.77 | 1,589.464 | 1,007.223 | 466.203 | 211 |
| EBITDA Ratio
| 0.158 | 0.112 | 0.071 | 0.046 | 0.163 | 0.156 | 0.13 | 0.107 | 0.081 | 0.046 | 0.023 |