Vizora日本語

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 2024 results

About 96% of VIS's sales come from Branding business, with Data solution place solution business making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +8.9% from the prior year, operating profit +19.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +8.9% · profit +19.1%, calculated from disclosed figures.

Operating leverage: 2.14× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+8.9%¥13.2B → ¥14.4B
Gross profit
+15.3%¥3.46B → ¥3.99B
Operating income
+19.1%¥1.28B → ¥1.52B
Net income attributable to owners
+15.8%¥856M → ¥991.3M
Operating cash flow
+20.6%¥1.21B → ¥1.46B
Free cash flow
+3.2%¥1.11B → ¥1.15B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥72
SG&A
¥17
Operating profit
¥11
Net profit kept
¥7

Annual margin trends

Gross margin27.7%
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%FY ending Mar 2024: 27.7%27.7%FY20FY21FY22FY23FY24
Operating margin10.6%
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%FY ending Mar 2024: 10.6%10.6%FY20FY21FY22FY23FY24
Net margin6.9%
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%FY ending Mar 2024: 6.9%6.9%FY20FY21FY22FY23FY24

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 2024

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: 45 / Derived from other figures: 1

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