Vision Inc.
9416.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥35,529 | ¥31,808 | ¥25,488 | ¥18,101 |
| % Growth | 11.7% | 24.8% | 40.8% | – |
| Cost of Goods Sold | ¥14,959 | ¥14,005 | ¥13,157 | ¥9,093 |
| Gross Profit | ¥20,570 | ¥17,803 | ¥12,331 | ¥9,008 |
| % Margin | 57.9% | 56% | 48.4% | 49.8% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥11,699 | ¥10,938 | ¥8,318 | ¥6,791 |
| SG&A Expenses | ¥14,762 | ¥13,521 | ¥9,916 | ¥7,903 |
| Sales & Mktg Exp. | ¥3,063 | ¥2,583 | ¥1,598 | ¥1,112 |
| Other Operating Expenses | ¥443 | ¥1 | ¥0 | ¥0 |
| Operating Expenses | ¥15,205 | ¥13,522 | ¥9,916 | ¥7,903 |
| Operating Income | ¥5,365 | ¥4,281 | ¥2,415 | ¥1,105 |
| % Margin | 15.1% | 13.5% | 9.5% | 6.1% |
| Other Income/Exp. Net | -¥59 | ¥107 | -¥57 | ¥26 |
| Pre-Tax Income | ¥5,306 | ¥4,387 | ¥2,357 | ¥1,131 |
| Tax Expense | ¥1,930 | ¥1,361 | ¥805 | ¥401 |
| Net Income | ¥3,376 | ¥3,026 | ¥1,549 | ¥729 |
| % Margin | 9.5% | 9.5% | 6.1% | 4% |
| EPS | 69.75 | 61.87 | 31.96 | 15.47 |
| % Growth | 12.7% | 93.6% | 106.6% | – |
| EPS Diluted | 69.33 | 61.21 | 31.51 | 15.03 |
| Weighted Avg Shares Out | 48 | 49 | 48 | 47 |
| Weighted Avg Shares Out Dil | 49 | 49 | 49 | 49 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1 | ¥1 | ¥2 | ¥1 |
| Interest Expense | ¥11 | ¥12 | ¥12 | ¥0 |
| Depreciation & Amortization | ¥936 | ¥755 | ¥426 | ¥137 |
| EBITDA | ¥6,252 | ¥5,155 | ¥2,795 | ¥1,269 |
| % Margin | 17.6% | 16.2% | 11% | 7% |