Zensho Holdings Co., Ltd. (ZSHOF)
OTCMKTS
· Delayed Price · Currency is USD
62.20
0.00 (0.00%)
May 27, 2025, 9:30 AM EDT
Zensho Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 1,136,684 | 965,778 | 779,964 | 658,503 | 595,048 | Upgrade
|
| Revenue Growth (YoY) | 17.70% | 23.82% | 18.45% | 10.66% | -5.61% | Upgrade
|
| Cost of Revenue | 514,475 | 441,727 | 365,093 | 310,879 | 254,469 | Upgrade
|
| Gross Profit | 622,209 | 524,051 | 414,871 | 347,624 | 340,579 | Upgrade
|
| Selling, General & Admin | 547,080 | 470,342 | 393,137 | 338,391 | 328,490 | Upgrade
|
| Operating Expenses | 547,080 | 470,342 | 393,137 | 338,391 | 328,964 | Upgrade
|
| Operating Income | 75,129 | 53,709 | 21,734 | 9,233 | 11,615 | Upgrade
|
| Interest Expense | -5,736 | -3,790 | -2,849 | -2,677 | -2,225 | Upgrade
|
| Interest & Investment Income | 2,102 | 855 | 481 | 524 | 385 | Upgrade
|
| Earnings From Equity Investments | 21 | 6 | 7 | 5 | 7 | Upgrade
|
| Currency Exchange Gain (Loss) | 548 | -147 | 1,756 | 908 | 208 | Upgrade
|
| Other Non Operating Income (Expenses) | -175 | 279 | 6,950 | 15,124 | 2,225 | Upgrade
|
| EBT Excluding Unusual Items | 71,889 | 50,912 | 28,079 | 23,117 | 12,215 | Upgrade
|
| Gain (Loss) on Sale of Assets | -91 | 64 | - | - | - | Upgrade
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| Asset Writedown | -7,370 | -3,240 | -4,205 | -8,684 | -5,442 | Upgrade
|
| Other Unusual Items | -927 | -211 | -388 | 11,846 | -1,336 | Upgrade
|
| Pretax Income | 63,501 | 47,525 | 23,486 | 26,279 | 5,437 | Upgrade
|
| Income Tax Expense | 24,198 | 16,816 | 10,209 | 12,387 | 3,261 | Upgrade
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| Earnings From Continuing Operations | 39,303 | 30,709 | 13,277 | 13,892 | 2,176 | Upgrade
|
| Minority Interest in Earnings | -13 | -16 | -12 | -23 | 83 | Upgrade
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| Net Income | 39,290 | 30,693 | 13,265 | 13,869 | 2,259 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1,620 | 812 | - | - | - | Upgrade
|
| Net Income to Common | 37,670 | 29,881 | 13,265 | 13,869 | 2,259 | Upgrade
|
| Net Income Growth | 28.01% | 131.38% | -4.35% | 513.94% | -81.14% | Upgrade
|
| Shares Outstanding (Basic) | 157 | 153 | 152 | 152 | 153 | Upgrade
|
| Shares Outstanding (Diluted) | 157 | 153 | 152 | 152 | 153 | Upgrade
|
| Shares Change (YoY) | 2.45% | 0.64% | -0.12% | -0.26% | 2.25% | Upgrade
|
| EPS (Basic) | 240.45 | 195.41 | 87.30 | 91.17 | 14.81 | Upgrade
|
| EPS (Diluted) | 240.45 | 195.41 | 87.30 | 91.17 | 14.81 | Upgrade
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| EPS Growth | 23.05% | 123.83% | -4.24% | 515.52% | -81.56% | Upgrade
|
| Free Cash Flow | 17,433 | 45,865 | 22,095 | 17,917 | 9,400 | Upgrade
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| Free Cash Flow Per Share | 111.28 | 299.93 | 145.41 | 117.78 | 61.63 | Upgrade
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| Dividend Per Share | 70.000 | 50.000 | 24.000 | 22.000 | 20.000 | Upgrade
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| Dividend Growth | 40.00% | 108.33% | 9.09% | 10.00% | - | Upgrade
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| Gross Margin | 54.74% | 54.26% | 53.19% | 52.79% | 57.24% | Upgrade
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| Operating Margin | 6.61% | 5.56% | 2.79% | 1.40% | 1.95% | Upgrade
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| Profit Margin | 3.31% | 3.09% | 1.70% | 2.11% | 0.38% | Upgrade
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| Free Cash Flow Margin | 1.53% | 4.75% | 2.83% | 2.72% | 1.58% | Upgrade
|
| EBITDA | 123,089 | 89,916 | 53,753 | 39,116 | 38,111 | Upgrade
|
| EBITDA Margin | 10.83% | 9.31% | 6.89% | 5.94% | 6.40% | Upgrade
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| D&A For EBITDA | 47,960 | 36,207 | 32,019 | 29,883 | 26,496 | Upgrade
|
| EBIT | 75,129 | 53,709 | 21,734 | 9,233 | 11,615 | Upgrade
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| EBIT Margin | 6.61% | 5.56% | 2.79% | 1.40% | 1.95% | Upgrade
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| Effective Tax Rate | 38.11% | 35.38% | 43.47% | 47.14% | 59.98% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.