Vario Secure Inc
TSE:4494

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Vario Secure Inc Logo
Vario Secure Inc
TSE:4494
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Price: 771 JPY 3.77% Market Closed
Market Cap: 3.5B JPY

Income Statement

Earnings Waterfall
Vario Secure Inc

Revenue
2.7B JPY
Cost of Revenue
-1.3B JPY
Gross Profit
1.4B JPY
Operating Expenses
-867.4m JPY
Operating Income
532.3m JPY
Other Expenses
-158.6m JPY
Net Income
373.7m JPY

Income Statement
Vario Secure Inc

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Income Statement
Currency: JPY
May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025
Revenue
Interest Expense
0
0
0
55
0
0
0
47
0
0
0
28
0
0
0
11
0
0
0
13
0
0
Revenue
3 780
N/A
3 776
0%
4 421
+17%
2 545
-42%
2 565
+1%
2 566
+0%
2 561
0%
2 567
+0%
2 589
+1%
2 620
+1%
2 628
+0%
2 634
+0%
2 608
-1%
2 603
0%
2 624
+1%
2 640
+1%
2 670
+1%
2 689
+1%
2 673
-1%
2 668
0%
2 700
+1%
2 732
+1%
Gross Profit
Cost of Revenue
(1 429)
(1 428)
(1 679)
(985)
(1 004)
(1 012)
(997)
(969)
(980)
(1 018)
(1 046)
(1 244)
(1 240)
(1 237)
(1 272)
(1 177)
(1 233)
(1 284)
(1 300)
(1 300)
(1 324)
(1 333)
Gross Profit
2 351
N/A
2 348
0%
2 742
+17%
1 560
-43%
1 561
+0%
1 554
0%
1 564
+1%
1 597
+2%
1 609
+1%
1 603
0%
1 582
-1%
1 391
-12%
1 368
-2%
1 366
0%
1 352
-1%
1 464
+8%
1 437
-2%
1 405
-2%
1 373
-2%
1 367
0%
1 376
+1%
1 400
+2%
Operating Income
Operating Expenses
(1 142)
(1 136)
(1 354)
(796)
(826)
(850)
(843)
(846)
(842)
(828)
(821)
(810)
(841)
(880)
(899)
(943)
(911)
(901)
(897)
(875)
(883)
(867)
Selling, General & Administrative
(1 142)
(1 136)
(1 355)
(704)
(826)
(850)
(843)
(724)
(844)
(829)
(822)
(686)
(841)
(880)
(899)
(805)
(912)
(903)
(899)
(781)
(884)
(866)
Research & Development
0
0
0
(24)
0
0
0
(48)
0
0
0
(54)
0
0
0
(78)
0
0
0
(41)
0
0
Depreciation & Amortization
0
0
0
(67)
0
0
0
(73)
0
0
0
(71)
0
0
0
(60)
0
0
0
(55)
0
0
Other Operating Expenses
0
0
0
0
0
(0)
(0)
(0)
1
1
1
1
(0)
(0)
(0)
0
1
2
2
2
1
(1)
Operating Income
1 209
N/A
1 212
+0%
1 388
+14%
764
-45%
736
-4%
704
-4%
721
+2%
752
+4%
766
+2%
775
+1%
761
-2%
581
-24%
527
-9%
486
-8%
453
-7%
521
+15%
527
+1%
503
-4%
476
-5%
492
+3%
493
+0%
532
+8%
Pre-Tax Income
Interest Income Expense
(96)
(94)
(108)
(55)
(55)
(53)
(52)
(49)
(53)
(55)
(48)
(38)
(25)
(14)
(11)
(12)
(14)
(14)
(14)
(15)
(14)
(14)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
(1)
(0)
(0)
(0)
(1)
0
0
0
(1)
0
0
0
0
(0)
(0)
0
0
0
0
Pre-Tax Income
1 113
N/A
1 118
+0%
1 280
+14%
708
-45%
680
-4%
651
-4%
669
+3%
702
+5%
713
+2%
719
+1%
713
-1%
542
-24%
502
-7%
472
-6%
442
-6%
509
+15%
513
+1%
489
-5%
461
-6%
477
+3%
479
+0%
518
+8%
Net Income
Tax Provision
(344)
(346)
(396)
(216)
(209)
(199)
(205)
(201)
(204)
(207)
(200)
(159)
(147)
(144)
(141)
(162)
(163)
(150)
(142)
(135)
(133)
(144)
Income from Continuing Operations
768
772
884
492
472
451
464
500
509
512
513
383
355
329
301
348
350
340
320
342
347
374
Net Income (Common)
768
N/A
772
+0%
884
+15%
492
-44%
472
-4%
451
-4%
464
+3%
500
+8%
509
+2%
512
+1%
513
+0%
383
-25%
355
-7%
329
-7%
301
-8%
348
+15%
350
+1%
340
-3%
320
-6%
342
+7%
347
+1%
374
+8%
EPS (Diluted)
206.2
N/A
207.11
+0%
222.42
+7%
123.97
-44%
119.26
-4%
114.75
-4%
117.81
+3%
127.12
+8%
129.6
+2%
131.49
+1%
116.59
-11%
91.18
-22%
77.31
-15%
71.71
-7%
66.26
-8%
76.12
+15%
77.14
+1%
74.84
-3%
70.52
-6%
75.46
+7%
76.38
+1%
82.29
+8%