- JP-listed companies
- VLC SECURITY CO., LTD.
- Income statement
VLC SECURITY CO., LTD. (2467) Income statement
Market cap
P/E ratio
A holding company that provides cybersecurity training, vulnerability assessments, and data breach investigations to corporate IT departments, focusing on food retail, manufacturing, and logistics companies.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 974 | 1,047 | 1,694 | 2,060 | 2,250 | 1,713 | 1,009 | 1,051 | 1,353 | 1,469 | 1,932 | 2,468 | 2,212 | 1,605 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 1,508 | 1,676 | 1,207 | 603 | 697 | 953 | 973 | 1,060 | 1,365 | 1,271 | 954 |
| Gross profit | - | - | - | 552 | 574 | 506 | 405 | 353 | 400 | 496 | 872 | 1,103 | 941 | 651 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 510 | 506 | 481 | 390 | 734 | 968 | 800 | 802 | 1,020 | 1,198 | 921 |
| Operating income | - | - | - | 42 | 68 | 25 | 15 | -381 | -568 | -304 | 70 | 83 | -257 | -270 |
| Income before tax | -28 | 20 | 24 | 49 | 69 | 23 | 20 | -398 | -1,135 | -325 | 50 | 80 | -260 | -272 |
| Pretax margin (%) | -2.9 | 1.9 | 1.4 | 2.4 | 3.1 | 1.4 | 2 | -37.9 | -83.9 | -22.2 | 2.6 | 3.2 | -11.7 | -17 |
| Provision for income taxes | - | - | - | 17 | 12 | 7 | -7 | 10 | 34 | 12 | 9 | 12 | -1 | 289 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | -38 | 13 | 3 | -11 | 57 | 11 | 50 | -411 | -1,320 | -435 | 39 | 68 | -310 | 599 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | -8 | 7.88 | 2.41 | -2.13 | 6.84 | 0.9 | 5.73 | -49.43 | -146.44 | -40.94 | 3.33 | 5.57 | -24.53 | 46.46 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | - | 3.26 | 5.49 | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |