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VeltraVELTRA Corporation7048東証グロースサービス業FY ending Dec 2025, consolidated, J-GAAP

Veltra FY ending Dec 2021 results

Veltra brought in ¥492.7M in revenue.

It lost about ¥223 for every ¥100 of sales at the operating level.

Revenue changed -44.7% from the prior year.

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
-44.7%¥890.5M → ¥492.7M
Operating income
Loss-¥1.33B → -¥1.1B
Net income attributable to owners
Loss-¥1.55B → -¥1.16B
Operating cash flow
Loss-¥3.24B → -¥677.7M
Free cash flow
Loss-¥3.46B → -¥759.3M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Veltra sells, how much goes where, and how much is kept.

FY ending Dec 2021
Operating costs
¥323
Operating loss
¥223
Net loss
¥235

Annual margin trends

Operating margin-222.9%
FY ending Dec 2019: 19.4%19.4%FY ending Dec 2020: -149.8%-149.8%FY ending Dec 2021: -222.9%-222.9%FY19FY20FY21
Net margin-234.9%
FY ending Dec 2019: 12.0%12.0%FY ending Dec 2020: -173.7%-173.7%FY ending Dec 2021: -234.9%-234.9%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第36期(2025/01/01－2025/12/31)

    ID S100XSV42026-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(2024/01/01－2024/12/31)

    ID S100VHZY2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2023/01/01－2023/12/31)

    ID S100T62M2024-03-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第33期(2022/01/01－2022/12/31)

    ID S100SNB82024-01-18Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第32期(令和3年1月1日－令和3年12月31日)

    ID S100NUYL2022-04-07Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(令和2年1月1日－令和2年12月31日)

    ID S100L13Y2021-03-25Open

Extracted from XBRL: 37 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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