6193.T
Virtualex Holdings,Inc.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 1,233.00
−0.96%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.9B | 6.9B | 6.5B | 6.7B | 6.8B |
| Cost of Revenue | 1.2B | 5.2B | 4.9B | 5.1B | 5.0B |
| Gross Profit | 377.1M | 1.7B | 1.6B | 1.6B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 393.5M | 1.3B | 1.3B | 1.2B | 1.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 393.5M | 1.3B | 1.3B | 1.2B | 1.2B |
| Cost and Expenses | 6.5B | 6.5B | 6.2B | 6.3B | 6.2B |
| Operating Income (EBIT) | 394.0M | 394.0M | 279.0M | 371.0M | 576.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 3.1M | 12.7M | 10.9M | 5.1M | 3.4M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 1.4M | 48.4M | (94.0M) | 83.2M | (78.8M) |
| Non-Operating Income (excl Interest) | 966.0K | 3.8M | 1.9M | 5.3M | 1.7M |
| EBT (Pre-Tax Income) | (4.9M) | 50.4M | 194.4M | 344.4M | 829.0M |
| Income Tax Expense | (3.9M) | 131.5M | 83.4M | 141.5M | 193.2M |
| Bottom Line | |||||
| Net Income | (81.0M) | (81.0M) | 111.0M | 202.0M | 635.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (81.0M) | (81.0M) | 111.0M | 202.0M | 635.0M |
| Per Share | |||||
| Basic EPS | (¥29) | (¥29) | ¥39 | ¥69 | ¥218 |
| Diluted EPS | (¥29) | (¥29) | ¥39 | ¥68 | ¥215 |
| Revenue Per Share | ¥2,438 | ¥2,438 | ¥2,292 | ¥2,291 | ¥2,328 |
| Shares | |||||
| Basic Shares Outstanding | 2.8M | 2.8M | 2.8M | 2.9M | 2.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 509.2M | 390.6M | 471.9M | 667.7M |
| D&A | — | 115.2M | 111.6M | 100.9M | 91.7M |
| EBIT | 394.0M | 394.0M | 279.0M | 371.0M | 576.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026