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

Visional FY ending Jul 2025 results

About 96% of Visional's sales come from HR Tech, with Incubation making up much of the rest.

Out of every ¥100 of sales, about ¥27 is left as operating profit.

Revenue changed +21.2% from the prior year, operating profit +20.2%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +21.2% · profit +20.2%, calculated from disclosed figures.

Operating leverage: 0.95× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2024 → FY ending Jul 2025

Revenue
+21.2%¥66.1B → ¥80.2B
Gross profit
+20.6%¥60.4B → ¥72.9B
Operating income
+20.2%¥17.8B → ¥21.4B
Net income attributable to owners
+22.8%¥13B → ¥15.9B
Operating cash flow
+6.6%¥18.4B → ¥19.6B
Free cash flow
+1.1%¥17.4B → ¥17.6B

Where the money goes

FY ending Jul 2024 → FY ending Jul 2025

Where ¥100 of sales goes

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

FY ending Jul 2025
Cost of sales
¥9
SG&A
¥64
Operating profit
¥27
Net profit kept
¥20

Annual margin trends

Gross margin90.9%
FY ending Jul 2020: 84.1%84.1%FY ending Jul 2021: 86.1%86.1%FY ending Jul 2022: 86.8%86.8%FY ending Jul 2023: 89.7%89.7%FY ending Jul 2024: 91.4%91.4%FY ending Jul 2025: 90.9%90.9%FY20FY21FY22FY23FY24FY25
Operating margin26.7%
FY ending Jul 2020: 8.4%8.4%FY ending Jul 2021: 8.3%8.3%FY ending Jul 2022: 18.8%18.8%FY ending Jul 2023: 23.5%23.5%FY ending Jul 2024: 27.0%27.0%FY ending Jul 2025: 26.7%26.7%FY20FY21FY22FY23FY24FY25
Net margin19.9%
FY ending Jul 2020: 18.0%18.0%FY ending Jul 2021: 4.9%4.9%FY ending Jul 2022: 13.3%13.3%FY ending Jul 2023: 17.6%17.6%FY ending Jul 2024: 19.6%19.6%FY ending Jul 2025: 19.9%19.9%FY20FY21FY22FY23FY24FY25

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 Jul 2025

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第6期(2024/08/01－2025/07/31)

    ID S100WW0V2025-10-22Open

  • 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)

    有価証券報告書－第4期(2022/08/01－2023/07/31)

    ID S100S1VG2023-10-25Open

  • 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: 48 / Derived from other figures: 1

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

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