Vizora日本語

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

Which Veltra businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Dec 2025

Revenue mix

Profit mix (profitable segments)

OTA accounts for 80% of revenue and 100% of profit.

  • OTA
    Revenue 80.0%Profit 100.0%Difference +20.0 ptMargin 23.3%Travel Agencies
  • Toursim IT
    Revenue 19.2%Margin -29.9%Travel Agencies
  • Other
    Revenue 0.8%Margin -80.1%

Loss-making segments (excluded from profit bar)

Toursim IT: -¥262.8M

Other: -¥30.4M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Dec 2021FY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
OTAN/A———3,58211.6%3,66423.3%
Toursim ITN/A———702-18.8%880-29.9%
OtherN/A———20-23.8%38-80.1%

Top: revenue. Bottom: operating margin.

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: 41 / Derived from other figures: 1

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