Vision Inc.
9416.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥35,528,993 | ¥31,807,789 | ¥25,487,727 | ¥18,100,837 |
| % Growth | 11.7% | 24.8% | 40.8% | – |
| Cost of Goods Sold | ¥14,958,936 | ¥14,005,098 | ¥13,157,134 | ¥9,092,592 |
| Gross Profit | ¥20,570,057 | ¥17,802,691 | ¥12,330,593 | ¥9,008,245 |
| % Margin | 57.9% | 56% | 48.4% | 49.8% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥11,699,000 | ¥10,938,000 | ¥8,318,027 | ¥6,791,207 |
| SG&A Expenses | ¥14,762,000 | ¥13,521,000 | ¥9,916,027 | ¥7,903,207 |
| Sales & Mktg Exp. | ¥3,063,000 | ¥2,583,000 | ¥1,598,000 | ¥1,112,000 |
| Other Operating Expenses | ¥443,001 | ¥925 | ¥0 | ¥0 |
| Operating Expenses | ¥15,205,001 | ¥13,521,925 | ¥9,916,027 | ¥7,903,207 |
| Operating Income | ¥5,365,056 | ¥4,280,765 | ¥2,414,565 | ¥1,105,037 |
| % Margin | 15.1% | 13.5% | 9.5% | 6.1% |
| Other Income/Exp. Net | -¥59,263 | ¥106,575 | -¥57,250 | ¥26,212 |
| Pre-Tax Income | ¥5,305,793 | ¥4,387,340 | ¥2,357,315 | ¥1,131,249 |
| Tax Expense | ¥1,930,202 | ¥1,360,945 | ¥804,867 | ¥400,530 |
| Net Income | ¥3,375,590 | ¥3,025,895 | ¥1,548,610 | ¥729,129 |
| % 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 | 48,398 | 48,910 | 48,461 | 47,138 |
| Weighted Avg Shares Out Dil | 48,689 | 49,437 | 49,139 | 48,528 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥734 | ¥647 | ¥2,058 | ¥761 |
| Interest Expense | ¥10,618 | ¥12,373 | ¥11,632 | ¥5 |
| Depreciation & Amortization | ¥935,771 | ¥755,125 | ¥425,950 | ¥137,407 |
| EBITDA | ¥6,252,181 | ¥5,154,837 | ¥2,794,898 | ¥1,268,659 |
| % Margin | 17.6% | 16.2% | 11% | 7% |