VISVIS Co., Ltd.5071東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP

VIS FY ending Mar 2023 results

About 92% of VIS's sales come from Branding business, with Data solution place solution business and Consulting work styling business making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +23.2% from the prior year, operating profit +26.9%.

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+23.2%¥10.7B → ¥13.2B
Gross profit
+21.3%¥2.85B → ¥3.46B
Operating income
+26.9%¥1.01B → ¥1.28B
Operating cash flow
-13.3%¥1.39B → ¥1.21B
Free cash flow
-17.3%¥1.34B → ¥1.11B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥74
SG&A
¥16
Operating profit
¥10
Net profit kept
¥6

Annual margin trends

Gross margin26.2%
FY ending Mar 2020: 26.9%26.9%FY ending Mar 2021: 26.5%26.5%FY ending Mar 2022: 26.6%26.6%FY ending Mar 2023: 26.2%26.2%FY20FY21FY22FY23
Operating margin9.7%
FY ending Mar 2020: 10.1%10.1%FY ending Mar 2021: 6.5%6.5%FY ending Mar 2022: 9.4%9.4%FY ending Mar 2023: 9.7%9.7%FY20FY21FY22FY23
Net margin6.5%
FY ending Mar 2020: 6.6%6.6%FY ending Mar 2021: 4.1%4.1%FY ending Mar 2022: 6.4%6.4%FY ending Mar 2023: 6.5%6.5%FY20FY21FY22FY23

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

Which businesses earn the money

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

FY ending Mar 2023

Profit by segment

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

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第28期(2025/04/01-2026/03/31)

    ID S100YJJP2026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第27期(2024/04/01-2025/03/31)

    ID S100W4D42025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2023/04/01-2024/03/31)

    ID S100TNEZ2024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2022/04/01-2023/03/31)

    ID S100R24A2023-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(令和3年4月1日-令和4年3月31日)

    ID S100OHW82022-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(令和2年4月1日-令和3年3月31日)

    ID S100LN102021-06-25Open

Extracted from XBRL: 47 / Derived from other figures: 1

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