Vision Inc.
TSE:9416.T
1118 (JPY) • At close July 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,237.384 | 9,417.376 | 9,090.468 | 8,439.849 | 8,581.3 | 7,853.842 | 8,333.726 | 7,272.721 | 8,347.5 | 7,009.725 | 6,849.169 | 6,019.743 | 5,609.09 | 4,708.834 | 4,747.02 | 4,706.115 | 3,938.868 | 3,546.384 | 3,477.805 | 3,641.215 | 5,989.071 | 6,770.819 | 7,610.054 | 6,467.284 | 6,470.011 | 5,686.566 | 5,961.548 | 4,933.277 | 4,922.277 | 4,377.087 | 4,827.143 | 4,024.251 | 4,326.357 | 3,807.905 | 4,083.234 | 3,465.059 | 3,487.527 | 3,277.646 |
| Cost of Revenue
| 4,066.71 | 4,029.125 | 3,698.469 | 3,598.058 | 3,633.284 | 3,394.947 | 3,466.643 | 3,048.82 | 4,094.688 | 3,658.977 | 3,324.017 | 3,109.623 | 3,064.517 | 2,518.925 | 2,433.981 | 2,377.465 | 1,762.221 | 1,576.87 | 1,476.214 | 2,071.461 | 2,736.391 | 3,051.291 | 3,135.568 | 2,768.772 | 2,672.101 | 2,435.127 | 2,382.099 | 2,044.729 | 1,991.628 | 1,857.437 | 2,037.354 | 1,693.773 | 1,805.312 | 1,590.813 | 1,675.936 | 1,468.831 | 1,485.839 | 1,502.254 |
| Gross Profit
| 5,170.674 | 5,388.251 | 5,391.999 | 4,841.791 | 4,948.016 | 4,458.895 | 4,867.083 | 4,223.901 | 4,252.812 | 3,350.748 | 3,525.152 | 2,910.12 | 2,544.573 | 2,189.909 | 2,313.039 | 2,328.65 | 2,176.647 | 1,969.514 | 2,001.591 | 1,569.754 | 3,252.68 | 3,719.528 | 4,474.486 | 3,698.512 | 3,797.91 | 3,251.439 | 3,579.449 | 2,888.548 | 2,930.649 | 2,519.65 | 2,789.789 | 2,330.478 | 2,521.045 | 2,217.092 | 2,407.298 | 1,996.228 | 2,001.688 | 1,775.392 |
| Gross Profit Ratio
| 0.56 | 0.572 | 0.593 | 0.574 | 0.577 | 0.568 | 0.584 | 0.581 | 0.509 | 0.478 | 0.515 | 0.483 | 0.454 | 0.465 | 0.487 | 0.495 | 0.553 | 0.555 | 0.576 | 0.431 | 0.543 | 0.549 | 0.588 | 0.572 | 0.587 | 0.572 | 0.6 | 0.586 | 0.595 | 0.576 | 0.578 | 0.579 | 0.583 | 0.582 | 0.59 | 0.576 | 0.574 | 0.542 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 1,312.643 | 0 | 0 | 0 | 1,287.986 | 0 | 0 | 0 | 986.247 | 0 | 0 | 0 | 554 | 0 | 0 | 0 | 1,148 | 0 | 0 | 2,817.88 | 1,223 | 0 | 0 | 0 | 1,140 | 0 | 0 | 0 | 1,021 | 0 | 0 | 0 | 774 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 2,583 | 0 | 0 | 0 | 1,598 | 0 | 0 | 0 | 1,112 | 0 | 0 | 0 | 1,370 | 0 | 0 | 0 | 2,217 | 0 | 0 | 0 | 1,680 | 0 | 0 | 0 | 1,130 | 0 | 0 | 0 | 982 | 0 | 0 | 0 | 873 |
| SG&A
| 3,668.839 | 4,340.99 | 3,795.066 | 3,645.017 | 3,423.928 | 3,895.643 | 3,577.675 | 3,178.3 | 2,870.307 | 2,885.986 | 2,497.27 | 2,392.14 | 2,140.631 | 2,098.247 | 1,953.954 | 1,960.299 | 1,890.707 | 1,924 | 1,928 | 2,073 | 2,764 | 3,365 | 3,194 | 2,989 | 2,817.88 | 2,903 | 2,679 | 2,389 | 2,194 | 2,270 | 2,101 | 1,994 | 2,007 | 2,003 | 1,890 | 1,751 | 1,688 | 1,647 |
| Other Expenses
| 0 | -0.002 | 0 | 1 | 28.833 | -10.179 | 21.257 | 4.695 | 2,870.307 | 2,885.986 | 2,497.27 | 2,392.14 | 2,140.631 | 4.783 | 0.76 | -8.504 | 10.194 | 14.304 | 28.743 | 82.466 | 1.44 | 0.958 | 67.028 | -18.927 | 1.24 | 2.226 | 1.097 | 1.247 | 0.915 | 1.191 | 0.84 | 2.727 | 0.873 | -15.637 | 1.505 | 0.629 | 3.744 | -9.658 |
| Operating Expenses
| 3,668.839 | 4,340.988 | 3,795.066 | 3,645.017 | 3,423.928 | 3,895.643 | 3,577.675 | 3,178.3 | 2,870.307 | 2,885.986 | 2,497.27 | 2,392.14 | 2,140.631 | 2,098.247 | 1,953.954 | 1,960.299 | 1,890.707 | 1,923.797 | 1,928.266 | 2,072.996 | 2,764.582 | 3,364.891 | 3,194.267 | 2,988.33 | 2,817.88 | 2,903.407 | 2,679.368 | 2,388.57 | 2,194.432 | 2,270.387 | 2,100.871 | 1,993.514 | 2,007.664 | 2,002.394 | 1,890.169 | 1,750.996 | 1,688.626 | 1,646.966 |
| Operating Income
| 1,501.835 | 1,047.263 | 1,596.933 | 1,196.773 | 1,524.088 | 563.252 | 1,289.408 | 1,045.602 | 1,382.503 | 464.761 | 1,027.882 | 517.98 | 403.942 | 91.662 | 359.086 | 368.35 | 285.939 | 45.717 | 73.324 | -503.241 | 488.097 | 354.635 | 1,280.22 | 710.182 | 980.029 | 348.033 | 900.08 | 499.979 | 736.216 | 249.262 | 688.918 | 336.964 | 513.38 | 214.697 | 517.131 | 245.232 | 313.06 | 128.426 |
| Operating Income Ratio
| 0.163 | 0.111 | 0.176 | 0.142 | 0.178 | 0.072 | 0.155 | 0.144 | 0.166 | 0.066 | 0.15 | 0.086 | 0.072 | 0.019 | 0.076 | 0.078 | 0.073 | 0.013 | 0.021 | -0.138 | 0.081 | 0.052 | 0.168 | 0.11 | 0.151 | 0.061 | 0.151 | 0.101 | 0.15 | 0.057 | 0.143 | 0.084 | 0.119 | 0.056 | 0.127 | 0.071 | 0.09 | 0.039 |
| Total Other Income Expenses Net
| 3.523 | -82.458 | 27.883 | -10.124 | 5.435 | -10.104 | 97.073 | -13.354 | 32.96 | -49.137 | -6.611 | -3.714 | 2.212 | 1.238 | 2.578 | -20.507 | 42.903 | -110.752 | 92.993 | -1,302.28 | -207.463 | -81.369 | 58.106 | -103.397 | 0.845 | -291.909 | 0.44 | -10.135 | 9.378 | -30.366 | 1.269 | 3.949 | -8.953 | -12.233 | -3.018 | -41.59 | 12.179 | -32.217 |
| Income Before Tax
| 1,505.358 | 964.805 | 1,624.816 | 1,186.649 | 1,529.523 | 553.148 | 1,386.481 | 1,032.248 | 1,415.463 | 415.624 | 1,021.271 | 514.266 | 406.154 | 92.9 | 361.664 | 347.843 | 328.842 | -65.035 | 166.317 | -1,805.521 | 280.634 | 273.266 | 1,338.326 | 606.785 | 980.874 | 56.124 | 900.52 | 489.844 | 745.595 | 218.897 | 690.187 | 340.913 | 504.427 | 202.464 | 514.113 | 203.642 | 325.239 | 96.209 |
| Income Before Tax Ratio
| 0.163 | 0.102 | 0.179 | 0.141 | 0.178 | 0.07 | 0.166 | 0.142 | 0.17 | 0.059 | 0.149 | 0.085 | 0.072 | 0.02 | 0.076 | 0.074 | 0.083 | -0.018 | 0.048 | -0.496 | 0.047 | 0.04 | 0.176 | 0.094 | 0.152 | 0.01 | 0.151 | 0.099 | 0.151 | 0.05 | 0.143 | 0.085 | 0.117 | 0.053 | 0.126 | 0.059 | 0.093 | 0.029 |
| Income Tax Expense
| 457.84 | 458.426 | 541.416 | 420.451 | 509.91 | 41.64 | 486.243 | 358.657 | 474.405 | 137.384 | 315.628 | 193.056 | 158.799 | 65.871 | 114.753 | 123.265 | 96.641 | -107.833 | 41.631 | -337.159 | 164.857 | 33.682 | 426.972 | 200.714 | 311.56 | -40.842 | 277.407 | 198.457 | 231.584 | 49.36 | 222.428 | 111.254 | 162.671 | 72.541 | 171.986 | 74.137 | 112.953 | 37.186 |
| Net Income
| 1,047.517 | 506.379 | 1,083.4 | 766.198 | 1,019.613 | 511.508 | 900.271 | 673.826 | 940.29 | 278.067 | 704.28 | 320.355 | 245.908 | 27.119 | 246.077 | 223.758 | 232.175 | 42.374 | 125.74 | -1,468.499 | 116.425 | 239.583 | 911.355 | 406.071 | 669.313 | 96.965 | 623.113 | 295.387 | 514.011 | 169.537 | 467.758 | 229.659 | 341.756 | 129.923 | 342.126 | 129.506 | 212.285 | 59.023 |
| Net Income Ratio
| 0.113 | 0.054 | 0.119 | 0.091 | 0.119 | 0.065 | 0.108 | 0.093 | 0.113 | 0.04 | 0.103 | 0.053 | 0.044 | 0.006 | 0.052 | 0.048 | 0.059 | 0.012 | 0.036 | -0.403 | 0.019 | 0.035 | 0.12 | 0.063 | 0.103 | 0.017 | 0.105 | 0.06 | 0.104 | 0.039 | 0.097 | 0.057 | 0.079 | 0.034 | 0.084 | 0.037 | 0.061 | 0.018 |
| EPS
| 21.46 | 10.29 | 22.22 | 15.85 | 21.09 | 10.49 | 18.38 | 13.76 | 19.22 | 5.69 | 14.41 | 6.61 | 5.16 | 0.57 | 5.23 | 4.75 | 4.93 | 0.9 | 2.67 | -31.19 | 2.44 | 5.03 | 19.12 | 8.34 | 13.75 | 1.99 | 12.8 | 6.05 | 13.75 | 3.47 | 9.58 | 4.71 | 7.01 | 2.67 | 7.02 | 2.66 | 4.36 | 1.21 |
| EPS Diluted
| 21.41 | 10.28 | 22.22 | 15.77 | 20.98 | 10.34 | 18.21 | 13.61 | 19.04 | 5.63 | 14.41 | 6.55 | 5.03 | 0.56 | 5.23 | 4.75 | 4.8 | 0.9 | 2.67 | -30.82 | 2.37 | 5.03 | 19.12 | 8.34 | 13.43 | 1.99 | 12.8 | 6.05 | 13.43 | 3.47 | 9.58 | 4.71 | 6.85 | 2.67 | 7.02 | 2.66 | 4.31 | 1.21 |
| EBITDA
| 1,734.756 | 1,281.204 | 1,866.757 | 1,414.166 | 1,532.215 | 556.712 | 1,596.68 | 1,201.563 | 1,574.932 | 539.167 | 1,132.448 | 617.908 | 505.375 | 130.45 | 397.441 | 380.713 | 360.055 | 60.189 | 345.75 | -1,582.207 | 536.683 | 556.627 | 1,493.25 | 886.809 | 1,193.25 | 275.84 | 900.631 | 489.847 | 745.777 | 219.044 | 690.481 | 341.127 | 504.749 | 199.187 | 519.3 | 203.714 | 311.511 | 96.921 |
| EBITDA Ratio
| 0.188 | 0.136 | 0.205 | 0.168 | 0.179 | 0.071 | 0.192 | 0.165 | 0.189 | 0.077 | 0.165 | 0.103 | 0.09 | 0.028 | 0.084 | 0.081 | 0.091 | 0.017 | 0.099 | -0.435 | 0.09 | 0.082 | 0.196 | 0.137 | 0.184 | 0.049 | 0.151 | 0.099 | 0.152 | 0.05 | 0.143 | 0.085 | 0.117 | 0.052 | 0.127 | 0.059 | 0.089 | 0.03 |