VT Holdings Co Ltd
TSE:7593
Income Statement
Earnings Waterfall
VT Holdings Co Ltd
Revenue
|
295.1B
JPY
|
Cost of Revenue
|
-247.6B
JPY
|
Gross Profit
|
47.6B
JPY
|
Operating Expenses
|
-35.6B
JPY
|
Operating Income
|
11.9B
JPY
|
Other Expenses
|
-4.8B
JPY
|
Net Income
|
7.1B
JPY
|
Income Statement
VT Holdings Co Ltd
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 |
126 934
N/A
|
132 682
+5%
|
133 444
+1%
|
134 892
+1%
|
135 114
+0%
|
136 376
+1%
|
142 225
+4%
|
145 774
+2%
|
147 694
+1%
|
146 468
-1%
|
143 924
-2%
|
147 869
+3%
|
155 768
+5%
|
169 560
+9%
|
184 611
+9%
|
194 082
+5%
|
197 494
+2%
|
201 621
+2%
|
209 087
+4%
|
211 412
+1%
|
219 066
+4%
|
218 848
0%
|
218 198
0%
|
217 473
0%
|
215 722
-1%
|
207 468
-4%
|
186 172
-10%
|
187 870
+1%
|
189 474
+1%
|
199 535
+5%
|
227 683
+14%
|
228 542
+0%
|
233 593
+2%
|
237 930
+2%
|
239 653
+1%
|
248 663
+4%
|
259 018
+4%
|
266 329
+3%
|
272 146
+2%
|
284 828
+5%
|
295 124
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(99 835)
|
(104 403)
|
(105 446)
|
(107 291)
|
(108 025)
|
(109 621)
|
(114 440)
|
(117 212)
|
(118 955)
|
(118 157)
|
(115 924)
|
(119 570)
|
(126 259)
|
(138 456)
|
(152 176)
|
(160 627)
|
(163 917)
|
(167 525)
|
(174 252)
|
(176 297)
|
(183 292)
|
(183 782)
|
(182 941)
|
(182 219)
|
(180 810)
|
(173 570)
|
(155 354)
|
(157 095)
|
(158 114)
|
(166 398)
|
(190 785)
|
(191 093)
|
(194 763)
|
(198 039)
|
(198 635)
|
(206 302)
|
(215 644)
|
(222 422)
|
(227 559)
|
(238 537)
|
(247 569)
|
|
Gross Profit |
27 099
N/A
|
28 279
+4%
|
27 998
-1%
|
27 601
-1%
|
27 089
-2%
|
26 755
-1%
|
27 785
+4%
|
28 562
+3%
|
28 739
+1%
|
28 311
-1%
|
28 000
-1%
|
28 299
+1%
|
29 509
+4%
|
31 104
+5%
|
32 435
+4%
|
33 455
+3%
|
33 577
+0%
|
34 096
+2%
|
34 835
+2%
|
35 115
+1%
|
35 774
+2%
|
35 066
-2%
|
35 257
+1%
|
35 254
0%
|
34 912
-1%
|
33 898
-3%
|
30 818
-9%
|
30 775
0%
|
31 360
+2%
|
33 137
+6%
|
36 898
+11%
|
37 449
+1%
|
38 830
+4%
|
39 891
+3%
|
41 018
+3%
|
42 361
+3%
|
43 374
+2%
|
43 907
+1%
|
44 587
+2%
|
46 291
+4%
|
47 555
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 825)
|
(18 197)
|
(18 467)
|
(18 728)
|
(19 090)
|
(19 408)
|
(19 940)
|
(20 292)
|
(20 579)
|
(20 692)
|
(20 799)
|
(21 401)
|
(22 462)
|
(23 512)
|
(24 635)
|
(25 718)
|
(25 951)
|
(26 181)
|
(27 051)
|
(26 705)
|
(27 158)
|
(27 501)
|
(27 931)
|
(27 784)
|
(27 877)
|
(26 899)
|
(27 558)
|
(26 010)
|
(25 983)
|
(26 522)
|
(27 082)
|
(29 100)
|
(29 808)
|
(29 627)
|
(30 091)
|
(30 662)
|
(29 784)
|
(32 424)
|
(31 958)
|
(33 556)
|
(35 643)
|
|
Selling, General & Administrative |
(17 825)
|
(16 725)
|
(18 465)
|
(18 727)
|
(19 089)
|
(17 762)
|
(19 941)
|
(20 292)
|
(20 579)
|
(18 999)
|
(20 797)
|
(21 399)
|
(22 460)
|
(21 398)
|
(24 634)
|
(25 718)
|
(25 951)
|
(24 378)
|
(24 864)
|
(24 973)
|
(25 384)
|
(25 404)
|
(27 424)
|
(27 404)
|
(27 306)
|
(23 178)
|
(26 253)
|
(26 124)
|
(26 306)
|
(22 952)
|
(28 319)
|
(28 853)
|
(29 292)
|
(25 999)
|
(30 353)
|
(30 827)
|
(31 965)
|
(28 918)
|
(33 921)
|
(35 518)
|
(36 362)
|
|
Depreciation & Amortization |
0
|
(1 471)
|
0
|
0
|
0
|
(1 646)
|
0
|
0
|
0
|
(1 691)
|
0
|
0
|
0
|
(2 113)
|
0
|
0
|
0
|
(1 834)
|
0
|
0
|
0
|
(2 162)
|
0
|
0
|
0
|
(3 909)
|
0
|
0
|
0
|
(3 965)
|
0
|
0
|
0
|
(3 930)
|
0
|
0
|
0
|
(4 008)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
31
|
(2 187)
|
(1 732)
|
(1 774)
|
65
|
(507)
|
(380)
|
(571)
|
188
|
(1 305)
|
114
|
323
|
395
|
1 237
|
(247)
|
(516)
|
302
|
262
|
165
|
2 181
|
502
|
1 963
|
1 962
|
719
|
|
Operating Income |
9 274
N/A
|
10 082
+9%
|
9 531
-5%
|
8 873
-7%
|
7 999
-10%
|
7 347
-8%
|
7 845
+7%
|
8 270
+5%
|
8 160
-1%
|
7 619
-7%
|
7 201
-5%
|
6 898
-4%
|
7 047
+2%
|
7 592
+8%
|
7 800
+3%
|
7 737
-1%
|
7 626
-1%
|
7 915
+4%
|
7 784
-2%
|
8 410
+8%
|
8 616
+2%
|
7 565
-12%
|
7 326
-3%
|
7 470
+2%
|
7 035
-6%
|
6 999
-1%
|
3 260
-53%
|
4 765
+46%
|
5 377
+13%
|
6 615
+23%
|
9 816
+48%
|
8 349
-15%
|
9 022
+8%
|
10 264
+14%
|
10 927
+6%
|
11 699
+7%
|
13 590
+16%
|
11 483
-16%
|
12 629
+10%
|
12 735
+1%
|
11 912
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(275)
|
(179)
|
(186)
|
(169)
|
(173)
|
(93)
|
(177)
|
(226)
|
(208)
|
(194)
|
(398)
|
(370)
|
(248)
|
(46)
|
48
|
140
|
55
|
15
|
(179)
|
(225)
|
(363)
|
(288)
|
(395)
|
(602)
|
(365)
|
(621)
|
(486)
|
(259)
|
(315)
|
132
|
124
|
72
|
(26)
|
(36)
|
123
|
294
|
6
|
(169)
|
(308)
|
(455)
|
(579)
|
|
Non-Reccuring Items |
(92)
|
(469)
|
(595)
|
16
|
5
|
321
|
(212)
|
(828)
|
(819)
|
(835)
|
(238)
|
(129)
|
(181)
|
(350)
|
(331)
|
(435)
|
(367)
|
(442)
|
0
|
(316)
|
0
|
(629)
|
0
|
0
|
0
|
(1 722)
|
0
|
0
|
0
|
1 098
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
1 373
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
7
|
(114)
|
(17)
|
(15)
|
(15)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
10
|
0
|
0
|
(3)
|
(1)
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
156
|
86
|
188
|
225
|
253
|
185
|
280
|
254
|
214
|
240
|
263
|
385
|
416
|
393
|
446
|
397
|
375
|
(25)
|
(59)
|
(163)
|
(230)
|
(18)
|
(1)
|
(2)
|
(3)
|
(45)
|
(5)
|
(4)
|
(3)
|
(19)
|
7 817
|
7 817
|
7 817
|
7 803
|
(3)
|
(3)
|
(3)
|
(41)
|
2
|
1
|
0
|
|
Pre-Tax Income |
9 070
N/A
|
9 406
+4%
|
8 921
-5%
|
8 930
+0%
|
8 069
-10%
|
7 760
-4%
|
7 738
0%
|
7 470
-3%
|
7 346
-2%
|
6 830
-7%
|
6 828
0%
|
6 784
-1%
|
7 044
+4%
|
7 589
+8%
|
7 963
+5%
|
7 836
-2%
|
7 688
-2%
|
7 463
-3%
|
7 546
+1%
|
7 708
+2%
|
8 023
+4%
|
6 630
-17%
|
6 930
+5%
|
6 866
-1%
|
6 667
-3%
|
4 611
-31%
|
2 769
-40%
|
4 502
+63%
|
5 059
+12%
|
7 826
+55%
|
17 757
+127%
|
16 238
-9%
|
16 813
+4%
|
17 959
+7%
|
11 047
-38%
|
11 990
+9%
|
13 593
+13%
|
12 646
-7%
|
12 323
-3%
|
12 281
0%
|
11 333
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 396)
|
(4 158)
|
(3 917)
|
(3 699)
|
(3 365)
|
(2 867)
|
(2 774)
|
(2 796)
|
(2 697)
|
(2 465)
|
(2 657)
|
(2 654)
|
(2 801)
|
(2 770)
|
(2 779)
|
(2 675)
|
(2 518)
|
(2 303)
|
(2 357)
|
(2 343)
|
(2 543)
|
(2 509)
|
(2 511)
|
(2 547)
|
(2 373)
|
(2 052)
|
(1 576)
|
(1 659)
|
(1 745)
|
(2 080)
|
(4 915)
|
(4 881)
|
(5 080)
|
(5 537)
|
(3 556)
|
(3 800)
|
(3 916)
|
(3 311)
|
(3 256)
|
(3 422)
|
(3 385)
|
|
Income from Continuing Operations |
5 674
|
5 248
|
5 004
|
5 231
|
4 704
|
4 893
|
4 964
|
4 674
|
4 649
|
4 365
|
4 171
|
4 130
|
4 243
|
4 819
|
5 184
|
5 161
|
5 170
|
5 160
|
5 189
|
5 365
|
5 480
|
4 121
|
4 419
|
4 319
|
4 294
|
2 559
|
1 193
|
2 843
|
3 314
|
5 746
|
12 842
|
11 357
|
11 733
|
12 422
|
7 491
|
8 190
|
9 677
|
9 335
|
9 067
|
8 859
|
7 948
|
|
Income to Minority Interest |
(120)
|
(121)
|
(112)
|
(188)
|
(148)
|
(259)
|
(239)
|
(236)
|
(270)
|
(274)
|
(248)
|
(230)
|
(266)
|
(397)
|
(546)
|
(656)
|
(718)
|
(469)
|
(292)
|
(272)
|
(104)
|
(353)
|
(547)
|
(531)
|
(596)
|
(480)
|
(256)
|
(774)
|
(785)
|
(1 035)
|
(1 222)
|
(633)
|
(784)
|
(744)
|
(960)
|
(1 064)
|
(2 169)
|
(2 154)
|
(2 051)
|
(2 023)
|
(874)
|
|
Net Income (Common) |
5 553
N/A
|
5 126
-8%
|
4 890
-5%
|
5 042
+3%
|
4 556
-10%
|
4 633
+2%
|
4 725
+2%
|
4 438
-6%
|
4 376
-1%
|
4 090
-7%
|
3 923
-4%
|
3 899
-1%
|
3 977
+2%
|
4 421
+11%
|
4 636
+5%
|
4 502
-3%
|
4 451
-1%
|
4 690
+5%
|
4 897
+4%
|
5 094
+4%
|
5 376
+6%
|
3 767
-30%
|
3 871
+3%
|
3 787
-2%
|
3 697
-2%
|
2 079
-44%
|
938
-55%
|
2 070
+121%
|
2 529
+22%
|
4 711
+86%
|
11 620
+147%
|
10 725
-8%
|
10 951
+2%
|
11 678
+7%
|
6 533
-44%
|
7 128
+9%
|
7 511
+5%
|
7 180
-4%
|
7 016
-2%
|
6 835
-3%
|
7 072
+3%
|
|
EPS (Diluted) |
49.14
N/A
|
45.76
-7%
|
41.44
-9%
|
42.72
+3%
|
38.61
-10%
|
39.38
+2%
|
40.04
+2%
|
37.61
-6%
|
37.08
-1%
|
34.76
-6%
|
33.24
-4%
|
33.04
-1%
|
33.7
+2%
|
37.58
+12%
|
39.28
+5%
|
38.15
-3%
|
37.72
-1%
|
39.87
+6%
|
41.85
+5%
|
43.4
+4%
|
45.8
+6%
|
32.1
-30%
|
32.99
+3%
|
32.27
-2%
|
31.5
-2%
|
17.72
-44%
|
7.99
-55%
|
17.82
+123%
|
21.94
+23%
|
40.61
+85%
|
100.73
+148%
|
92.97
-8%
|
94.58
+2%
|
101.01
+7%
|
56.32
-44%
|
61.45
+9%
|
64.76
+5%
|
61.9
-4%
|
60.32
-3%
|
57.85
-4%
|
59.88
+4%
|