Visional4194東証プライム情報・通信業FY ending Jul 2025, consolidated, J-GAAP

Visional FY ending Jul 2020 results

About 97% of Visional's sales come from HR Tech, with Incubation making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

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

FY ending Jul 2020
Cost of sales
¥16
SG&A
¥76
Operating profit
¥8
Net profit kept
¥18

Margin funnel (derived from reported values)Gross margin 84.1% → Operating margin 8.4% → Net margin 18.0%

Which businesses earn the money

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

FY ending Jul 2020

Profit by segment

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

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第5期(2023/08/01-2024/07/31)

    ID S100ULII2024-10-30Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第3期(令和3年8月1日-令和4年7月31日)

    ID S100PEZI2022-10-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第2期(令和2年8月1日-令和3年7月31日)

    ID S100MNW32021-10-27Open

Extracted from XBRL: 39 / Derived from other figures: 1

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Other periods

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