Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Net Sales
80,161.00
66,146.00
56,273.00
43,954.00
28,698.00
25,879.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
80,161.00
66,146.00
56,273.00
43,954.00
28,698.00
25,879.00
Raw Material Cost
7,262.00
5,718.00
5,815.00
5,802.00
3,999.00
4,104.00
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
1.00
0.00
0.00
1.00
1.00
1.00
Selling and Distribution Expenses
51,461.00
42,586.00
37,090.00
29,772.00
22,094.00
19,463.00
Other Expenses
-0.10
0.80
14.10
10.40
23.60
12.40
Total Expenditure (Excl Depreciation)
58,723.00
48,312.00
43,046.00
35,679.00
26,330.00
23,692.00
Operating Profit (PBDIT) excl Other Income
21438
17834
13227
8275
2368
2187
Other Income
1,300.00
1,106.00
1,152.00
440.00
267.00
4,868.00
Operating Profit (PBDIT)
24,492.00
20,163.00
15,609.00
9,560.00
3,304.00
7,602.00
Interest
1.00
0.00
0.00
1.00
1.00
1.00
Exceptional Items
-36.00
-10.00
0.00
3.00
-341.00
-29.00
Gross Profit (PBDT)
72,899.00
60,428.00
50,458.00
38,152.00
24,699.00
21,775.00
Depreciation
1,754.00
1,223.00
1,230.00
845.00
669.00
547.00
Profit Before Tax
22,700.00
18,928.00
14,377.00
8,717.00
2,290.00
7,023.00
Tax
6,638.00
5,933.00
4,448.00
2,864.00
869.00
2,364.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,951.00
12,990.00
9,928.00
5,852.00
1,420.00
4,658.00
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
15,951.00
12,990.00
9,928.00
5,852.00
1,420.00
4,658.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
110.00
4.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,061.00
12,994.00
9,928.00
5,852.00
1,420.00
4,658.00
Equity Capital
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
Reserves
67,451.00
52,330.00
39,129.00
28,772.00
22,536.00
9,205.00
Earnings per share (EPS)
385.85
313.74
239.07
140.33
35.82
130.88
Diluted Earnings per share
385.85
313.74
239.07
140.33
35.82
130.88
Operating Profit Margin (Excl OI)
26.74%
26.96%
23.51%
18.83%
8.25%
8.45%
Gross Profit Margin
30.51%
30.46%
27.73%
21.75%
10.31%
29.25%
PAT Margin
19.9%
19.64%
17.64%
13.31%
4.95%
18.0%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2025 is 21.19% vs 17.54% in Jul 2024
Consolidate Net Profit
YoY Growth in year ended Jul 2025 is 23.60% vs 30.88% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 21.70% vs 31.82% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 0.00% vs 0.00% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2025 has fallen from Jul 2024
Compare Annual Results Of Visional, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
80,161.00
5,51,881.00
-4,71,720.00
-85.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
80,161.00
5,51,881.00
-4,71,720.00
-85.47%
Raw Material Cost
7,262.00
4,27,857.00
-4,20,595.00
-98.30%
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
1.00
2,262.00
-2,261.00
-99.96%
Selling and Distribution Expenses
51,461.00
79,609.00
-28,148.00
-35.36%
Other Expenses
-0.10
-174.00
173.90
99.94%
Total Expenditure (Excl Depreciation)
58,723.00
5,07,988.00
-4,49,265.00
-88.44%
Operating Profit (PBDIT) excl Other Income
21,438.00
43,893.00
-22,455.00
-51.16%
Other Income
1,300.00
5,184.00
-3,884.00
-74.92%
Operating Profit (PBDIT)
24,492.00
68,684.00
-44,192.00
-64.34%
Interest
1.00
2,262.00
-2,261.00
-99.96%
Exceptional Items
-36.00
606.00
-642.00
-105.94%
Gross Profit (PBDT)
72,899.00
1,24,024.00
-51,125.00
-41.22%
Depreciation
1,754.00
23,297.00
-21,543.00
-92.47%
Profit Before Tax
22,700.00
43,732.00
-21,032.00
-48.09%
Tax
6,638.00
14,725.00
-8,087.00
-54.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,951.00
27,105.00
-11,154.00
-41.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,951.00
27,105.00
-11,154.00
-41.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
110.00
1,901.00
-1,791.00
-94.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,061.00
29,006.00
-12,945.00
-44.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
67,451.00
3,38,434.00
-2,70,983.00
-80.07%
Earnings per share (EPS)
385.85
55.41
330.44
596.35%
Diluted Earnings per share
385.85
55.41
330.44
596.35%
Operating Profit Margin (Excl OI)
26.74%
7.28%
0.00
19.46%
Gross Profit Margin
30.51%
12.15%
0.00
18.36%
PAT Margin
19.90%
4.91%
0.00
14.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,016.10 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 21.19% vs 17.54% in Jul 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,606.10 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 23.60% vs 30.88% in Jul 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,319.20 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 21.70% vs 31.82% in Jul 2024
Annual - Interest
Interest 0.10 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 0.00% vs 0.00% in Jul 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.74%
in Jul 2025Figures in %
YoY Growth in year ended Jul 2025 has fallen from Jul 2024






