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VIS Co Ltd
TSE:5071

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VIS Co Ltd Logo
VIS Co Ltd
TSE:5071
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Price: 1 128 JPY -0.7% Market Closed
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
VIS Co Ltd

Revenue
13.4B JPY
Cost of Revenue
-9.8B JPY
Gross Profit
3.6B JPY
Operating Expenses
-2.4B JPY
Operating Income
1.3B JPY
Other Expenses
-450.5m JPY
Net Income
804.9m JPY

Income Statement
VIS Co Ltd

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Income Statement
Currency: JPY
Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
9 298
N/A
8 765
-6%
8 149
-7%
8 190
+0%
8 075
-1%
8 652
+7%
9 778
+13%
9 767
0%
10 727
+10%
10 950
+2%
12 469
+14%
13 219
+6%
13 219
+0%
13 746
+4%
12 753
-7%
13 392
+5%
Gross Profit
Cost of Revenue
(6 801)
(6 401)
(5 961)
(6 007)
(5 933)
(6 353)
(7 227)
(7 211)
(7 876)
(8 016)
(9 166)
(9 713)
(9 760)
(10 175)
(9 347)
(9 781)
Gross Profit
2 497
N/A
2 363
-5%
2 189
-7%
2 182
0%
2 143
-2%
2 299
+7%
2 551
+11%
2 556
+0%
2 852
+12%
2 934
+3%
3 303
+13%
3 506
+6%
3 460
-1%
3 570
+3%
3 405
-5%
3 611
+6%
Operating Income
Operating Expenses
(1 557)
(1 589)
(1 586)
(1 607)
(1 621)
(1 657)
(1 726)
(1 769)
(1 843)
(1 910)
(2 031)
(2 097)
(2 180)
(2 208)
(2 260)
(2 355)
Selling, General & Administrative
(1 537)
(1 589)
(1 586)
(1 607)
(1 604)
(1 657)
(1 726)
(1 769)
(1 826)
(1 910)
(2 031)
(2 097)
(2 148)
(2 207)
(2 260)
(2 355)
Depreciation & Amortization
(20)
0
0
0
(16)
0
0
0
(17)
0
0
0
(32)
0
0
0
Other Operating Expenses
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
Operating Income
941
N/A
774
-18%
603
-22%
576
-5%
522
-9%
642
+23%
825
+29%
788
-4%
1 008
+28%
1 024
+2%
1 272
+24%
1 409
+11%
1 280
-9%
1 363
+6%
1 145
-16%
1 255
+10%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(0)
(0)
0
0
0
0
0
0
0
0
(9)
(12)
(15)
(19)
Non-Reccuring Items
(2)
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(8)
(8)
(8)
(9)
0
(2)
(2)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(10)
(11)
(11)
(11)
(12)
(11)
(9)
(8)
5
5
4
3
1
1
0
(0)
Pre-Tax Income
927
N/A
762
-18%
592
-22%
564
-5%
510
-10%
630
+23%
814
+29%
779
-4%
1 012
+30%
1 021
+1%
1 268
+24%
1 404
+11%
1 264
-10%
1 352
+7%
1 129
-17%
1 234
+9%
Net Income
Tax Provision
(316)
(259)
(192)
(179)
(179)
(220)
(290)
(281)
(325)
(329)
(407)
(451)
(408)
(442)
(380)
(429)
Income from Continuing Operations
611
504
399
385
331
410
524
498
687
692
861
953
856
910
749
805
Net Income (Common)
611
N/A
504
-18%
399
-21%
385
-4%
331
-14%
410
+24%
524
+28%
498
-5%
687
+38%
692
+1%
861
+24%
953
+11%
856
-10%
910
+6%
749
-18%
805
+8%

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