Blue Zones Holdings Co.,Ltd. (TYO:417A)
Japan · Delayed Price · Currency is JPY 1,714.00
-10.00 (-0.58%)
Jun 2, 2026, 3:30 PM JST
Blue Zones Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 813,154 | 708,290 | 595,348 | 541,824 | 514,029 |
Other Revenue | - | 28,110 | 24,239 | 22,662 | 21,996 |
| 813,154 | 736,400 | 619,587 | 564,486 | 536,025 | |
Revenue Growth (YoY) | 10.42% | 18.85% | 9.76% | 5.31% | 5.54% |
Cost of Revenue | 589,802 | 534,270 | 446,763 | 405,790 | 384,259 |
Gross Profit | 223,352 | 202,130 | 172,824 | 158,696 | 151,766 |
Selling, General & Admin | 171,059 | 155,138 | 131,553 | 121,520 | 116,366 |
Amortization of Goodwill & Intangibles | 344 | 258 | - | - | 1,015 |
Other Operating Expenses | 648 | 479 | 588 | 78 | - |
Operating Expenses | 186,599 | 168,727 | 143,495 | 132,461 | 127,684 |
Operating Income | 36,753 | 33,403 | 29,329 | 26,235 | 24,082 |
Interest Expense | -1,058 | -1,036 | -960 | -959 | -896 |
Interest & Investment Income | 408 | 140 | 124 | 119 | 113 |
Earnings From Equity Investments | - | - | 291 | 164 | -154 |
Other Non Operating Income (Expenses) | -191 | 74 | 92 | 38 | 144 |
EBT Excluding Unusual Items | 35,912 | 32,581 | 28,876 | 25,597 | 23,289 |
Gain (Loss) on Sale of Investments | - | -1,617 | -325 | - | - |
Gain (Loss) on Sale of Assets | 11 | 12 | - | -1,288 | -5 |
Asset Writedown | -3,203 | -2,109 | -2,599 | -823 | -844 |
Other Unusual Items | 580 | 272 | 2 | -7 | -65 |
Pretax Income | 33,300 | 29,139 | 25,954 | 23,479 | 22,375 |
Income Tax Expense | 8,978 | 8,410 | 7,711 | 7,630 | 6,993 |
Earnings From Continuing Operations | 24,322 | 20,729 | 18,243 | 15,849 | 15,382 |
Minority Interest in Earnings | -726 | -553 | - | - | - |
Net Income | 23,596 | 20,176 | 18,243 | 15,849 | 15,382 |
Net Income to Common | 23,596 | 20,176 | 18,243 | 15,849 | 15,382 |
Net Income Growth | 16.95% | 10.60% | 15.10% | 3.04% | 5.41% |
Shares Outstanding (Basic) | 204 | 205 | 196 | 194 | 194 |
Shares Outstanding (Diluted) | 204 | 205 | 207 | 207 | 207 |
Shares Change (YoY) | -0.45% | -1.09% | 0.04% | 0.04% | 0.03% |
EPS (Basic) | 115.90 | 98.66 | 92.88 | 81.60 | 79.21 |
EPS (Diluted) | 115.90 | 98.66 | 88.19 | 76.64 | 74.41 |
EPS Growth | 17.48% | 11.87% | 15.08% | 2.99% | 5.38% |
Free Cash Flow | 13,817 | 7,377 | 13,458 | 13,604 | -8,301 |
Free Cash Flow Per Share | 67.87 | 36.07 | 65.09 | 65.82 | -40.18 |
Dividend Per Share | 32.000 | 25.000 | 22.000 | 17.000 | 16.000 |
Dividend Growth | 28.00% | 13.64% | 29.41% | 6.25% | 10.35% |
Gross Margin | 27.47% | 27.45% | 27.89% | 28.11% | 28.31% |
Operating Margin | 4.52% | 4.54% | 4.73% | 4.65% | 4.49% |
Profit Margin | 2.90% | 2.74% | 2.94% | 2.81% | 2.87% |
Free Cash Flow Margin | 1.70% | 1.00% | 2.17% | 2.41% | -1.55% |
EBITDA | 53,088 | 47,873 | 41,984 | 38,363 | 36,347 |
EBITDA Margin | 6.53% | 6.50% | 6.78% | 6.80% | 6.78% |
D&A For EBITDA | 16,335 | 14,470 | 12,655 | 12,128 | 12,265 |
EBIT | 36,753 | 33,403 | 29,329 | 26,235 | 24,082 |
EBIT Margin | 4.52% | 4.54% | 4.73% | 4.65% | 4.49% |
Effective Tax Rate | 26.96% | 28.86% | 29.71% | 32.50% | 31.25% |
Advertising Expenses | 3,449 | 3,441 | 3,037 | 2,761 | 2,669 |