VISION INC.
9416・Prime Market・Information & Communication
VISION INC.9416
VISION INC.9416
Reference Indicators
Market Cap
512¥100M
P/E (Forecast)
—
P/B
2.4x
Dividend Yield (Forecast)
5.07%
ROE
23.6%
EV/EBITDA
5.3x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 18,100 | 25,487 | 31,807 | 35,528 | 39,012 |
Cost of Sales | 9,092 | 13,157 | 14,005 | 14,958 | 17,333 |
Gross Profit | 9,008 | 12,330 | 17,802 | 20,570 | 21,679 |
SG&A Expenses | 7,903 | 9,916 | 13,521 | 15,205 | 15,214 |
Operating Income | 1,105 | 2,414 | 4,280 | 5,365 | 6,465 |
Non-operating Income | 47 | 22 | 83 | 76 | 42 |
Non-operating Expenses | 9 | 14 | 26 | 19 | 40 |
Ordinary Income | 1,143 | 2,422 | 4,337 | 5,422 | 6,466 |
Extraordinary Income | 24 | 1 | 93 | 60 | 15 |
Extraordinary Losses | 37 | 66 | 44 | 176 | 55 |
Pre-tax Income | 1,131 | 2,357 | 4,387 | 5,305 | 6,427 |
Income Taxes | 400 | 804 | 1,360 | 1,930 | 1,910 |
Net Income | 729 | 1,548 | 3,025 | 3,375 | 4,522 |
EBITDA | 1,242 | 2,840 | 5,035 | 6,300 | 7,414 |
Gross Margin | 49.8% | 48.4% | 56.0% | 57.9% | 55.6% |
Operating Margin | 6.1% | 9.5% | 13.5% | 15.1% | 16.6% |
ROA | 4.9% | 8.6% | 14.2% | 13.4% | 15.0% |
ROE | 7.7% | 14.0% | 22.9% | 21.2% | 23.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| グローバルＷｉＦｉ事業 | 21,011 | 6,351 | 30.2% |
| 情報通信サービス事業 | 16,404 | 1,746 | 10.6% |
| グランピング・ツーリズム事業 | 1,586 | 176 | 11.1% |
| その他 | 10 | -72 | -720.0% |