Virtualex Holdings, Inc.

  • Market Cap: Micro Cap
  • Industry: Computers - Software & Consulting
  • ISIN: JP3778230007
JPY
996.00
-7 (-0.7%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
6,488.91
6,692.23
6,798.99
6,223.58
5,632.84
5,948.85
6,177.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,488.91
6,692.23
6,798.99
6,223.58
5,632.84
5,948.85
6,177.80
Raw Material Cost
4,874.41
5,090.02
5,044.39
4,598.18
4,374.82
4,760.37
4,790.46
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.93
5.14
3.40
5.82
6.76
6.96
4.03
Selling and Distribution Expenses
1,335.25
1,231.15
1,178.30
1,105.45
1,093.18
1,381.07
1,312.29
Other Expenses
-1.09
-0.51
-0.34
-0.58
-0.68
-0.70
-0.40
Total Expenditure (Excl Depreciation)
6,209.66
6,321.18
6,222.69
5,703.63
5,468.00
6,141.44
6,102.75
Operating Profit (PBDIT) excl Other Income
279.20000000000005
371.1
576.3000000000001
520
164.8
-192.60000000000002
75
Other Income
-71.83
87.67
256.13
29.58
21.07
8.10
1.39
Operating Profit (PBDIT)
319.04
559.67
924.10
634.21
281.57
-30.55
253.39
Interest
10.93
5.14
3.40
5.82
6.76
6.96
4.03
Exceptional Items
-2.10
-109.23
0.00
-24.33
-3.28
-225.02
-4.54
Gross Profit (PBDT)
1,614.50
1,602.20
1,754.60
1,625.40
1,258.02
1,188.48
1,387.34
Depreciation
111.62
100.95
91.67
84.68
95.67
153.94
176.95
Profit Before Tax
194.38
344.35
829.03
519.38
175.86
-416.47
67.86
Tax
83.38
141.55
193.16
155.28
65.25
102.86
47.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.00
202.80
635.88
364.10
110.62
-519.32
20.71
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
111.00
202.80
635.88
364.10
110.62
-519.32
20.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.00
202.80
635.88
364.10
110.62
-519.32
20.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,773.24
1,752.65
1,623.20
1,146.96
552.95
439.57
988.06
Earnings per share (EPS)
39.06
68.44
214.51
125.3
38.35
-179.59
7.0
Diluted Earnings per share
39.06
68.44
214.51
125.3
38.35
-179.59
7.0
Operating Profit Margin (Excl OI)
4.3%
5.54%
8.48%
8.35%
2.93%
-3.24%
1.21%
Gross Profit Margin
4.72%
6.65%
13.54%
9.71%
4.82%
-4.41%
3.96%
PAT Margin
1.71%
3.03%
9.35%
5.85%
1.96%
-8.73%
0.34%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is -3.04% vs -1.57% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -45.27% vs -68.11% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -17.18% vs -29.34% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 113.73% vs 50.00% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Virtualex Holdings, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
6,488.91
823.60
5,665.31
687.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,488.91
823.60
5,665.31
687.87%
Raw Material Cost
4,874.41
415.36
4,459.05
1,073.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
10.93
0.07
10.86
15,514.29%
Selling and Distribution Expenses
1,335.25
371.46
963.79
259.46%
Other Expenses
-1.09
0.90
-1.99
-221.11%
Total Expenditure (Excl Depreciation)
6,209.66
795.93
5,413.73
680.18%
Operating Profit (PBDIT) excl Other Income
279.25
27.67
251.58
909.22%
Other Income
-71.83
-95.56
23.73
24.83%
Operating Profit (PBDIT)
319.04
-39.77
358.81
902.21%
Interest
10.93
0.07
10.86
15,514.29%
Exceptional Items
-2.10
12.76
-14.86
-116.46%
Gross Profit (PBDT)
1,614.50
408.24
1,206.26
295.48%
Depreciation
111.62
28.12
83.50
296.94%
Profit Before Tax
194.38
-55.20
249.58
452.14%
Tax
83.38
7.09
76.29
1,076.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
111.00
-81.17
192.17
236.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.00
-81.17
192.17
236.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
18.88
-18.88
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.00
-62.28
173.28
278.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,773.24
1,231.19
542.05
44.03%
Earnings per share (EPS)
39.06
-2.62
41.68
1,590.84%
Diluted Earnings per share
39.06
-2.62
41.68
1,590.84%
Operating Profit Margin (Excl OI)
4.30%
3.36%
0.00
0.94%
Gross Profit Margin
4.72%
-3.29%
0.00
8.01%
PAT Margin
1.71%
-9.85%
0.00
11.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 648.89 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -3.04% vs -1.57% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 11.10 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -45.27% vs -68.11% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.09 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -17.18% vs -29.34% in Mar 2024

Annual - Interest
Interest 1.09 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 113.73% vs 50.00% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.30%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024