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Vertex Corp
TSE:5290

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Vertex Corp
TSE:5290
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Price: 1 647 JPY -0.6% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Vertex Corp

Revenue
37.1B JPY
Cost of Revenue
-24.9B JPY
Gross Profit
12.2B JPY
Operating Expenses
-6.6B JPY
Operating Income
5.6B JPY
Other Expenses
-2B JPY
Net Income
3.7B JPY

Income Statement
Vertex Corp

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 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
19 262
N/A
19 678
+2%
19 447
-1%
19 092
-2%
18 385
-4%
17 657
-4%
17 175
-3%
16 751
-2%
16 279
-3%
15 275
-6%
15 363
+1%
15 331
0%
15 115
-1%
15 995
+6%
16 596
+4%
17 342
+4%
17 866
+3%
17 118
-4%
16 642
-3%
16 125
-3%
29 440
+83%
29 702
+1%
42 070
+42%
46 660
+11%
39 370
-16%
39 014
-1%
37 504
-4%
37 103
-1%
37 638
+1%
37 763
+0%
37 906
+0%
39 036
+3%
38 870
0%
37 515
-3%
38 193
+2%
38 103
0%
38 491
+1%
39 095
+2%
38 550
-1%
38 381
0%
37 111
-3%
Gross Profit
Cost of Revenue
(14 593)
(14 586)
(14 106)
(13 546)
(12 718)
(12 029)
(11 712)
(11 467)
(11 217)
(10 624)
(10 698)
(10 757)
(10 505)
(11 154)
(11 523)
(12 017)
(12 403)
(11 906)
(11 657)
(11 334)
(21 810)
(22 655)
(31 769)
(35 379)
(29 410)
(28 868)
(27 642)
(26 981)
(26 973)
(26 514)
(26 122)
(26 525)
(26 544)
(25 607)
(26 362)
(26 724)
(26 882)
(27 278)
(26 652)
(25 994)
(24 943)
Gross Profit
4 669
N/A
5 093
+9%
5 341
+5%
5 546
+4%
5 667
+2%
5 629
-1%
5 464
-3%
5 285
-3%
5 063
-4%
4 651
-8%
4 666
+0%
4 575
-2%
4 611
+1%
4 841
+5%
5 073
+5%
5 326
+5%
5 464
+3%
5 212
-5%
4 986
-4%
4 791
-4%
7 630
+59%
7 047
-8%
10 301
+46%
11 281
+10%
9 959
-12%
10 147
+2%
9 862
-3%
10 122
+3%
10 665
+5%
11 249
+5%
11 784
+5%
12 511
+6%
12 327
-1%
11 907
-3%
11 830
-1%
11 379
-4%
11 609
+2%
11 818
+2%
11 898
+1%
12 387
+4%
12 169
-2%
Operating Income
Operating Expenses
(2 953)
(3 024)
(3 068)
(3 052)
(3 018)
(2 910)
(2 887)
(2 872)
(2 827)
(2 883)
(2 838)
(2 765)
(2 771)
(2 747)
(3 146)
(2 832)
(2 879)
(2 989)
(2 997)
(3 079)
(5 564)
(4 530)
(6 763)
(7 552)
(5 830)
(6 358)
(6 310)
(6 207)
(6 107)
(5 958)
(6 015)
(6 044)
(6 103)
(5 764)
(5 813)
(5 881)
(6 043)
(6 257)
(6 408)
(6 515)
(6 554)
Selling, General & Administrative
(2 963)
(2 942)
(3 077)
(3 062)
(3 028)
(2 845)
(2 898)
(2 883)
(2 839)
(2 803)
(2 851)
(2 779)
(2 783)
(2 643)
(2 793)
(2 834)
(2 880)
(2 828)
(2 996)
(3 078)
(5 563)
(4 288)
(6 763)
(7 552)
(5 830)
(6 017)
(6 310)
(6 207)
(6 107)
(5 772)
(6 015)
(6 044)
(6 103)
(5 517)
(5 813)
(5 881)
(6 043)
(5 998)
(6 408)
(6 515)
(6 554)
Research & Development
0
(73)
0
0
0
(57)
0
0
0
(92)
0
0
0
(110)
0
0
0
(161)
0
0
0
(241)
0
0
0
(341)
0
0
0
(186)
0
0
0
(247)
0
0
0
(259)
0
0
0
Depreciation & Amortization
12
(9)
12
12
12
0
12
12
12
12
12
12
9
6
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
Other Operating Expenses
0
0
(3)
0
0
(9)
0
0
0
(0)
0
0
3
(0)
(353)
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
Operating Income
1 716
N/A
2 069
+21%
2 273
+10%
2 495
+10%
2 651
+6%
2 719
+3%
2 578
-5%
2 413
-6%
2 235
-7%
1 768
-21%
1 829
+3%
1 811
-1%
1 841
+2%
2 094
+14%
1 926
-8%
2 493
+29%
2 585
+4%
2 223
-14%
1 990
-10%
1 714
-14%
2 066
+21%
2 517
+22%
3 539
+41%
3 729
+5%
4 129
+11%
3 789
-8%
3 552
-6%
3 915
+10%
4 557
+16%
5 291
+16%
5 768
+9%
6 466
+12%
6 224
-4%
6 144
-1%
6 018
-2%
5 498
-9%
5 566
+1%
5 561
0%
5 490
-1%
5 872
+7%
5 615
-4%
Pre-Tax Income
Interest Income Expense
(99)
(87)
(74)
(67)
(57)
(47)
(39)
(38)
(44)
(23)
(37)
(28)
(1)
4
0
27
33
18
22
(13)
(26)
25
10
1
(8)
2
(1)
(13)
21
(7)
8
34
(0)
(6)
(22)
(18)
(11)
3
8
10
12
Non-Reccuring Items
(1 061)
(146)
(112)
(152)
(80)
(197)
(233)
(198)
(198)
(201)
(202)
(208)
(238)
(352)
0
(353)
(324)
(108)
(99)
(110)
4 054
3 916
3 904
3 895
(268)
(541)
(520)
(515)
(517)
(216)
(237)
(223)
(221)
(100)
(43)
(47)
(33)
55
(3)
(63)
(76)
Gain/Loss on Disposition of Assets
9
11
270
300
264
255
3
13
8
10
11
0
3
(5)
3
5
9
41
0
0
(2)
14
95
198
198
193
117
16
99
97
120
150
88
152
132
110
103
52
65
65
108
Total Other Income
202
200
216
233
204
115
89
163
85
193
209
156
234
204
212
160
164
109
127
141
209
153
264
264
171
177
235
276
313
353
273
236
218
203
183
221
199
231
235
145
135
Pre-Tax Income
766
N/A
2 047
+167%
2 572
+26%
2 808
+9%
2 981
+6%
2 845
-5%
2 399
-16%
2 355
-2%
2 086
-11%
1 747
-16%
1 811
+4%
1 731
-4%
1 838
+6%
1 944
+6%
2 141
+10%
2 331
+9%
2 467
+6%
2 282
-7%
2 040
-11%
1 734
-15%
6 301
+263%
6 625
+5%
7 813
+18%
8 088
+4%
4 222
-48%
3 620
-14%
3 383
-7%
3 679
+9%
4 473
+22%
5 517
+23%
5 933
+8%
6 663
+12%
6 309
-5%
6 392
+1%
6 268
-2%
5 764
-8%
5 823
+1%
5 902
+1%
5 795
-2%
6 028
+4%
5 794
-4%
Net Income
Tax Provision
(160)
(234)
(222)
(210)
(271)
(325)
(334)
(482)
(552)
(513)
(631)
(578)
(654)
(710)
(759)
(854)
(868)
(320)
(331)
(139)
(307)
(690)
(1 078)
(1 266)
(1 361)
(1 284)
(1 010)
(1 067)
(1 350)
(1 758)
(1 963)
(2 298)
(2 184)
(2 149)
(2 193)
(1 997)
(2 051)
(2 160)
(2 141)
(2 254)
(2 141)
Income from Continuing Operations
606
1 813
2 352
2 601
2 713
2 520
2 066
1 873
1 534
1 234
1 181
1 153
1 183
1 234
1 380
1 477
1 600
1 962
1 710
1 595
5 994
5 935
6 735
6 822
2 861
2 336
2 373
2 612
3 123
3 759
3 970
4 365
4 124
4 242
4 075
3 768
3 772
3 742
3 655
3 774
3 653
Net Income (Common)
606
N/A
1 813
+199%
2 352
+30%
2 601
+11%
2 713
+4%
2 520
-7%
2 066
-18%
1 873
-9%
1 534
-18%
1 234
-20%
1 181
-4%
1 153
-2%
1 183
+3%
1 234
+4%
1 380
+12%
1 477
+7%
1 600
+8%
1 962
+23%
1 710
-13%
1 595
-7%
5 994
+276%
5 935
-1%
6 735
+13%
6 822
+1%
2 861
-58%
2 336
-18%
2 373
+2%
2 612
+10%
3 123
+20%
3 759
+20%
3 970
+6%
4 365
+10%
4 124
-6%
4 242
+3%
4 075
-4%
3 768
-8%
3 772
+0%
3 742
-1%
3 655
-2%
3 774
+3%
3 653
-3%

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