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Virtualex Holdings Inc
TSE:6193

Watchlist Manager
Virtualex Holdings Inc Logo
Virtualex Holdings Inc
TSE:6193
Watchlist
Price: 910 JPY -0.66% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Virtualex Holdings Inc

Revenue
6.9B JPY
Cost of Revenue
-5.3B JPY
Gross Profit
1.6B JPY
Operating Expenses
-1.2B JPY
Operating Income
411.5m JPY
Other Expenses
25.7m JPY
Net Income
437.2m JPY

Income Statement
Virtualex Holdings Inc

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Income Statement
Currency: JPY
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
3 821
N/A
4 448
+16%
4 912
+10%
5 257
+7%
5 619
+7%
5 509
-2%
5 470
-1%
5 758
+5%
5 981
+4%
6 178
+3%
6 247
+1%
6 102
-2%
6 021
-1%
5 949
-1%
5 757
-3%
5 630
-2%
5 607
0%
5 633
+0%
5 875
+4%
6 048
+3%
6 250
+3%
6 224
0%
6 320
+2%
6 467
+2%
6 581
+2%
6 799
+3%
6 977
+3%
6 993
+0%
6 908
-1%
Gross Profit
Cost of Revenue
(2 903)
(3 404)
(3 812)
(4 059)
(4 359)
(4 308)
(4 279)
(4 494)
(4 652)
(4 790)
(4 981)
(4 918)
(4 808)
(4 760)
(4 539)
(4 398)
(4 376)
(4 375)
(4 459)
(4 594)
(4 690)
(4 598)
(4 636)
(4 702)
(4 800)
(5 044)
(5 209)
(5 317)
(5 291)
Gross Profit
918
N/A
1 044
+14%
1 100
+5%
1 198
+9%
1 259
+5%
1 201
-5%
1 191
-1%
1 264
+6%
1 329
+5%
1 387
+4%
1 267
-9%
1 184
-7%
1 213
+2%
1 188
-2%
1 218
+2%
1 232
+1%
1 231
0%
1 258
+2%
1 416
+13%
1 454
+3%
1 560
+7%
1 625
+4%
1 685
+4%
1 764
+5%
1 782
+1%
1 755
-2%
1 768
+1%
1 676
-5%
1 616
-4%
Operating Income
Operating Expenses
(754)
(818)
(942)
(1 029)
(1 118)
(1 154)
(1 198)
(1 241)
(1 265)
(1 312)
(1 317)
(1 309)
(1 416)
(1 381)
(1 536)
(1 252)
(1 080)
(1 093)
(1 091)
(1 098)
(1 107)
(1 105)
(1 163)
(1 190)
(1 220)
(1 178)
(1 210)
(1 205)
(1 205)
Selling, General & Administrative
(754)
(818)
(942)
(1 029)
(1 118)
(1 154)
(1 198)
(1 241)
(1 265)
(1 312)
(1 313)
(1 309)
(1 416)
(1 381)
(1 311)
(1 252)
(1 080)
(1 093)
(1 083)
(1 090)
(1 100)
(1 105)
(1 139)
(1 165)
(1 196)
(1 178)
(1 210)
(1 205)
(1 205)
Other Operating Expenses
0
(0)
0
0
0
(0)
0
0
0
(0)
(4)
(0)
0
0
(225)
0
(0)
(0)
(8)
(8)
(8)
0
(24)
(24)
(24)
(0)
(0)
0
(0)
Operating Income
164
N/A
227
+38%
157
-31%
169
+7%
141
-16%
47
-67%
(7)
N/A
23
N/A
64
+181%
75
+17%
(50)
N/A
(125)
-150%
(203)
-63%
(193)
+5%
(318)
-65%
(20)
+94%
151
N/A
165
+9%
324
+97%
356
+10%
453
+27%
520
+15%
521
+0%
575
+10%
562
-2%
576
+3%
558
-3%
471
-16%
412
-13%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(5)
(6)
(7)
(10)
(6)
(7)
(7)
(4)
(3)
1
1
(3)
(4)
(0)
(3)
(0)
(1)
25
26
26
37
5
15
246
336
350
341
Non-Reccuring Items
0
(9)
(9)
(9)
(9)
(0)
0
0
0
(4)
0
(229)
(229)
(225)
0
0
0
(8)
0
0
0
(24)
0
0
0
0
0
(1)
(110)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
2
0
0
0
0
(0)
(0)
(0)
0
0
0
0
Total Other Income
1
(0)
1
1
2
5
2
2
1
(1)
(1)
3
4
5
5
10
9
17
19
9
16
(3)
(3)
(3)
(8)
7
(92)
(87)
(88)
Pre-Tax Income
164
N/A
215
+31%
145
-33%
154
+7%
127
-17%
43
-67%
(11)
N/A
18
N/A
57
+224%
68
+18%
(53)
N/A
(349)
-556%
(425)
-22%
(416)
+2%
(317)
+24%
(10)
+97%
157
N/A
176
+12%
343
+95%
391
+14%
495
+27%
519
+5%
555
+7%
577
+4%
569
-1%
829
+46%
802
-3%
734
-9%
556
-24%
Net Income
Tax Provision
15
(93)
(69)
(74)
(81)
(35)
(23)
(38)
(40)
(47)
(50)
(80)
(64)
(103)
(127)
(69)
(88)
(65)
(81)
(107)
(152)
(155)
(165)
(176)
(195)
(193)
(189)
(173)
(119)
Income from Continuing Operations
179
122
76
80
46
8
(34)
(20)
17
21
(104)
(428)
(489)
(519)
(444)
(80)
68
111
262
284
343
364
390
401
374
636
614
561
437
Net Income (Common)
179
N/A
122
-32%
76
-38%
80
+6%
46
-42%
8
-83%
(34)
N/A
(20)
+41%
17
N/A
21
+20%
(104)
N/A
(428)
-313%
(489)
-14%
(519)
-6%
(444)
+14%
(80)
+82%
68
N/A
111
+62%
262
+137%
284
+8%
343
+21%
364
+6%
390
+7%
401
+3%
374
-7%
636
+70%
614
-3%
561
-9%
437
-22%
EPS (Diluted)
61.75
N/A
42.1
-32%
26.1
-38%
26.73
+2%
15.96
-40%
2.66
-83%
-11.72
N/A
-6.89
+41%
5.86
N/A
7
+19%
-35.57
N/A
-147.89
-316%
-169.97
-15%
-179.59
-6%
-154.35
+14%
-27.68
+82%
23.69
N/A
38.35
+62%
89.4
+133%
97.96
+10%
117.58
+20%
125.3
+7%
133.17
+6%
135.03
+1%
126.61
-6%
214.51
+69%
205.25
-4%
188.94
-8%
149.47
-21%

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