- JP-listed companies
- virtualex holdings, inc.
- Income statement
virtualex holdings, inc. (6193) Income statement
Market cap
¥2.9B
P/E ratio
10.6x
Virtualex Holdings provides IT consulting and CRM solutions to businesses, plus operates call centers and back-office outsourcing services.
| 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 | 2026/03 | |
| Revenue | 3,114 | 3,955 | 4,514 | 3,757 | 3,865 | 4,448 | 5,509 | 6,178 | 5,949 | 5,633 | 6,224 | 6,799 | 6,692 | 6,489 | 6,880 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 2,996 | 2,895 | 3,404 | 4,308 | 4,790 | 4,760 | 4,375 | 4,598 | 5,044 | 5,090 | 4,874 | 5,154 |
| Gross profit | - | - | - | 760 | 970 | 1,044 | 1,201 | 1,387 | 1,188 | 1,258 | 1,625 | 1,755 | 1,602 | 1,614 | 1,726 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 611 | 713 | 818 | 1,154 | 1,312 | 1,381 | 1,093 | 1,105 | 1,178 | 1,231 | 1,335 | 1,332 |
| Operating income | - | - | - | 149 | 258 | 227 | 47 | 75 | -193 | 165 | 520 | 576 | 371 | 279 | 394 |
| Income before tax | 14 | 222 | 15 | 141 | 251 | 223 | 43 | 71 | -191 | 182 | 544 | 498 | 454 | 185 | 442 |
| Pretax margin (%) | 0.4 | 5.6 | 0.3 | 3.8 | 6.5 | 5 | 0.8 | 1.1 | -3.2 | 3.2 | 8.7 | 7.3 | 6.8 | 2.9 | 6.4 |
| Provision for income taxes | - | - | - | -31 | -5 | 93 | 35 | 47 | 103 | 65 | 155 | 193 | 142 | 83 | 132 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -227 | 185 | -542 | 172 | 254 | 122 | 8 | 21 | -519 | 111 | 364 | 636 | 203 | 111 | -227 |
| Earnings per share | -8,270.79 | 6,732.56 | -193.2 | 62.83 | 92.42 | 42.71 | 2.68 | 7.06 | -179.59 | 38.42 | 126.37 | 217.74 | 69.43 | 39.22 | -28.74 |
| Diluted EPS | - | - | - | - | - | 42.1 | 2.66 | 7 | - | 38.35 | 125.3 | 214.51 | 68.44 | 39.06 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | 15 | 15 | 15 | 15 |