Virtualex Holdings, Inc

6193・Growth Market・Services

Official website

Virtualex Holdings, Inc

6193・Growth Market・Services

Official website

Virtualex Holdings, Inc6193

Reference Indicators

Market Cap

31¥100M

P/E (Forecast)

—

P/B

1.8x

Dividend Yield (Forecast)

1.45%

ROE

-4.8%

EV/EBITDA

5.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	6,223	6,798	6,692	6,488	6,880
Cost of Sales	4,598	5,044	5,090	4,874	5,153
Gross Profit	1,625	1,754	1,602	1,614	1,726
SG&A Expenses	1,105	1,178	1,231	1,335	1,331
Operating Income	519	576	371	279	394
Non-operating Income	41	15	90	5	62
Non-operating Expenses	17	94	7	99	13
Ordinary Income	543	497	454	185	442
Extraordinary Income	—	331	1	11	12
Extraordinary Losses	24	—	111	2	404
Pre-tax Income	519	829	344	194	50
Income Taxes	155	193	141	83	131
Net Income	364	635	202	111	-81
EBITDA	604	667	471	390	509
Gross Margin	26.1%	25.8%	23.9%	24.9%	25.1%
Operating Margin	8.4%	8.5%	5.5%	4.3%	5.7%
ROA	12.8%	18.5%	5.8%	2.9%	-2.1%
ROE	43.1%	46.5%	12.2%	6.4%	-4.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ＩＴ＆コンサルティング事業	4,028	942	23.4%
アウトソーシング事業	2,851	519	18.2%