- Home
- / Virtualex Consulting
- / Financials
Header placeholder lorem ipsum dolor sit amet, consectetur adipiscing elit.
Virtualex Consulting financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥749
2024-10-29
Market Capitalization
¥2.1 B
2024-10-29
Revenue
¥6.9 B
FY, 2026
CreditSafe Score
?
Score changed on Jul 01, 2026
Premium Content only available in Craft’s Intelligence Portal
View 30+ financial ratio metrics including price-to-earnings ratio, debt-to-assets ratio, gross profit margin, and more.
Financial ratio metrics help evaluate the financial strength of a company, and help raise red flags that can indicate potential risk, fulfillment challenges, or even possible bankruptcy.
Learn moreFinancial Statements
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5B | 6.2B | 5.9B | 5.6B | 6.2B | 6.8B | 6.7B | 6.5B | 6.9B |
| Cost of goods sold | 4.2B | 4.6B | 4.6B | 4.3B | 4.5B | 5.0B | 5.0B | 4.8B | 5.0B |
| Gross profit | 1.3B | 1.6B | 1.3B | 1.4B | 1.7B | 1.8B | 1.7B | 1.7B | 1.8B |
| Gross profit margin, % | 24.4% | 25.3% | 22.6% | 24.0% | 27.5% | 27.2% | 25.4% | 26.6% | 26.8% |
| Operating expense total | 1.2B | 1.3B | 1.4B | 1.1B | 1.1B | 1.2B | 1.2B | 1.3B | 1.3B |
| Depreciation and amortization | 145.7M | 180.5M | 379.0M | 95.7M | 109.0M | 91.7M | 147.9M | 111.6M | 115.2M |
| EBITDA | 189.6M | 252.3M | (35.4M) | 266.9M | 636.7M | 578.8M | 550.6M | 303.6M | 550.5M |
| EBITDA margin, % | 3.4% | 4.1% | -0.6% | 4.7% | 10.2% | 8.5% | 8.2% | 4.7% | 8.0% |
| EBIT | 40.7M | 69.6M | (414.9M) | 169.5M | 527.0M | 495.8M | 411.7M | 198.3M | 464.1M |
| EBIT margin, % | 0.7% | 1.1% | -7.0% | 3.0% | 8.5% | 7.3% | 6.2% | 3.1% | 6.7% |
| Interest income | 119.0K | 157.0K | 273.0K | 184.0K | 163.0K | 7.1M | 128.0K | 712.0K | 2.6M |
| Interest expense | 6.7M | 4.0M | 7.0M | 6.8M | 5.8M | 3.4M | 5.1M | 10.9M | 12.7M |
| Pre tax profit | 42.5M | 67.9M | (416.5M) | 175.9M | 519.4M | 829.0M | 344.4M | 194.4M | 50.4M |
| Income tax expense | 34.6M | 47.2M | 102.9M | 65.2M | 155.3M | 193.2M | 141.5M | 83.4M | 131.5M |
| Net Income | 7.9M | 20.7M | (519.3M) | 110.6M | 364.1M | 635.9M | 202.8M | 111.0M | (81.1M) |