Voltage Incorporation (TYO:3639)
242.00
+1.00 (0.41%)
Mar 10, 2026, 3:30 PM JST
Voltage Incorporation Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 2,594 | 2,818 | 3,456 | 4,257 | 5,392 | 6,902 | Upgrade
|
| Revenue Growth (YoY) | -15.83% | -18.46% | -18.82% | -21.05% | -21.88% | 4.78% | Upgrade
|
| Cost of Revenue | 1,288 | 1,343 | 1,626 | 1,820 | 2,246 | 2,373 | Upgrade
|
| Gross Profit | 1,306 | 1,475 | 1,830 | 2,437 | 3,146 | 4,529 | Upgrade
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| Selling, General & Admin | 1,345 | 1,460 | 1,925 | 2,522 | 3,509 | 4,370 | Upgrade
|
| Operating Expenses | 1,345 | 1,460 | 1,925 | 2,522 | 3,509 | 4,370 | Upgrade
|
| Operating Income | -39 | 15 | -95 | -85 | -363 | 159 | Upgrade
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| Interest Expense | -1 | -1 | -1 | -1 | -1 | - | Upgrade
|
| Interest & Investment Income | 5 | 4 | 5 | 4 | 3 | 3 | Upgrade
|
| Currency Exchange Gain (Loss) | 3 | -11 | 17 | 10 | 54 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | 7 | 5 | -11 | 8 | 8 | 13 | Upgrade
|
| EBT Excluding Unusual Items | -25 | 12 | -85 | -64 | -299 | 176 | Upgrade
|
| Gain (Loss) on Sale of Investments | 15 | 5 | 100 | 27 | -86 | 1 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 2 | - | Upgrade
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| Asset Writedown | - | - | -3 | -1 | -15 | - | Upgrade
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| Other Unusual Items | - | - | - | 2 | -1 | - | Upgrade
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| Pretax Income | -10 | 17 | 12 | -36 | -399 | 177 | Upgrade
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| Income Tax Expense | 3 | 4 | 7 | 3 | 13 | 14 | Upgrade
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| Net Income | -13 | 13 | 5 | -39 | -412 | 163 | Upgrade
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| Net Income to Common | -13 | 13 | 5 | -39 | -412 | 163 | Upgrade
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| Net Income Growth | - | 160.00% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 0.23% | 0.22% | 0.31% | - | 0.24% | 14.06% | Upgrade
|
| EPS (Basic) | -2.01 | 2.02 | 0.78 | -6.07 | -64.15 | 25.45 | Upgrade
|
| EPS (Diluted) | -2.01 | 2.02 | 0.78 | -6.07 | -64.15 | 25.45 | Upgrade
|
| EPS Growth | - | 159.91% | - | - | - | - | Upgrade
|
| Free Cash Flow | 23 | 20 | -46 | 104 | -142 | 199 | Upgrade
|
| Free Cash Flow Per Share | 3.56 | 3.10 | -7.14 | 16.19 | -22.11 | 31.06 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 8.000 | Upgrade
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| Gross Margin | 50.35% | 52.34% | 52.95% | 57.25% | 58.35% | 65.62% | Upgrade
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| Operating Margin | -1.50% | 0.53% | -2.75% | -2.00% | -6.73% | 2.30% | Upgrade
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| Profit Margin | -0.50% | 0.46% | 0.14% | -0.92% | -7.64% | 2.36% | Upgrade
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| Free Cash Flow Margin | 0.89% | 0.71% | -1.33% | 2.44% | -2.63% | 2.88% | Upgrade
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| EBITDA | 4 | 64 | -58 | -48 | -329 | 180 | Upgrade
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| EBITDA Margin | 0.15% | 2.27% | -1.68% | -1.13% | -6.10% | 2.61% | Upgrade
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| D&A For EBITDA | 43 | 49 | 37 | 37 | 34 | 21 | Upgrade
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| EBIT | -39 | 15 | -95 | -85 | -363 | 159 | Upgrade
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| EBIT Margin | -1.50% | 0.53% | -2.75% | -2.00% | -6.73% | 2.30% | Upgrade
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| Effective Tax Rate | - | 23.53% | 58.33% | - | - | 7.91% | Upgrade
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| Advertising Expenses | - | 286 | 520 | 806 | 1,144 | 1,548 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.