Visional Inc
TSE:4194
Income Statement
Earnings Waterfall
Visional Inc
Revenue
|
61.3B
JPY
|
Cost of Revenue
|
-5.2B
JPY
|
Gross Profit
|
56.1B
JPY
|
Operating Expenses
|
-38.9B
JPY
|
Operating Income
|
17.2B
JPY
|
Other Expenses
|
-4.2B
JPY
|
Net Income
|
13B
JPY
|
Income Statement
Visional Inc
Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
38 268
N/A
|
36 201
-5%
|
39 981
+10%
|
43 954
+10%
|
47 602
+8%
|
50 687
+6%
|
53 611
+6%
|
56 273
+5%
|
59 112
+5%
|
61 302
+4%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(5 303)
|
(5 154)
|
(5 213)
|
(5 802)
|
(6 119)
|
(6 346)
|
(6 049)
|
(5 815)
|
(5 507)
|
(5 220)
|
|
Gross Profit |
32 965
N/A
|
31 047
-6%
|
34 768
+12%
|
38 152
+10%
|
41 483
+9%
|
44 341
+7%
|
47 562
+7%
|
50 458
+6%
|
53 605
+6%
|
56 082
+5%
|
|
Operating Income | |||||||||||
Operating Expenses |
(28 061)
|
(26 094)
|
(28 300)
|
(29 870)
|
(32 002)
|
(34 299)
|
(36 496)
|
(37 233)
|
(39 130)
|
(38 891)
|
|
Selling, General & Administrative |
(28 060)
|
(26 094)
|
(28 300)
|
(29 764)
|
(32 001)
|
(34 296)
|
(36 493)
|
(37 090)
|
(39 126)
|
(38 890)
|
|
Research & Development |
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
0
|
(1)
|
0
|
(3)
|
(3)
|
(2)
|
(4)
|
(1)
|
|
Operating Income |
4 904
N/A
|
4 953
+1%
|
6 468
+31%
|
8 282
+28%
|
9 481
+14%
|
10 042
+6%
|
11 066
+10%
|
13 225
+20%
|
14 475
+9%
|
17 191
+19%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
375
|
319
|
318
|
316
|
313
|
314
|
315
|
317
|
316
|
315
|
|
Non-Reccuring Items |
0
|
0
|
0
|
3
|
6
|
4
|
4
|
1
|
0
|
452
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
|
Total Other Income |
(368)
|
(373)
|
80
|
116
|
114
|
284
|
332
|
832
|
987
|
893
|
|
Pre-Tax Income |
4 911
N/A
|
4 899
0%
|
6 866
+40%
|
8 717
+27%
|
9 914
+14%
|
10 646
+7%
|
11 719
+10%
|
14 377
+23%
|
15 780
+10%
|
18 851
+19%
|
|
Net Income | |||||||||||
Tax Provision |
(1 709)
|
(1 722)
|
(2 449)
|
(2 864)
|
(3 305)
|
(3 484)
|
(3 702)
|
(4 448)
|
(4 894)
|
(5 854)
|
|
Income from Continuing Operations |
3 202
|
3 177
|
4 417
|
5 853
|
6 609
|
7 162
|
8 017
|
9 929
|
10 886
|
12 997
|
|
Net Income (Common) |
3 200
N/A
|
3 176
-1%
|
4 415
+39%
|
5 852
+33%
|
6 609
+13%
|
7 160
+8%
|
8 016
+12%
|
9 928
+24%
|
10 884
+10%
|
12 996
+19%
|
|
EPS (Diluted) |
76.63
N/A
|
75.92
-1%
|
105.95
+40%
|
140.33
+32%
|
158.56
+13%
|
172.35
+9%
|
193.49
+12%
|
239.07
+24%
|
262.5
+10%
|
314.27
+20%
|