Blue Zones Holdings Co.,Ltd. (TYO:417A)
Japan · Delayed Price · Currency is JPY 1,715.00
+10.00 (0.59%)
Aug 6, 2026, 9:44 AM 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 2023 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '23 Mar 31, 2023 | Mar '14 Mar 31, 2014 | Mar '13 Mar 31, 2013 |
Operating Revenue | 813,154 | 736,400 | 564,486 | 261,900 | 237,307 |
Other Revenue | - | - | - | 12,249 | 10,659 |
| 813,154 | 736,400 | 564,486 | 274,149 | 247,966 | |
Revenue Growth | 10.42% | 30.45% | 105.91% | 10.56% | 4.46% |
Cost of Revenue | 589,802 | 534,270 | 405,790 | 187,627 | 169,656 |
Gross Profit | 223,352 | 202,130 | 158,696 | 86,522 | 78,310 |
Selling, General & Admin | 171,420 | 153,973 | 95,125 | 70,252 | 63,839 |
Amortization of Goodwill & Intangibles | 344 | 258 | - | - | - |
Other Operating Expenses | 648 | 479 | 18,008 | - | - |
Operating Expenses | 186,960 | 167,871 | 123,996 | 74,523 | 67,327 |
Operating Income | 36,392 | 34,259 | 34,700 | 11,999 | 10,983 |
Interest Expense | -1,058 | -1,036 | -959 | -323 | -341 |
Interest & Investment Income | 239 | 140 | 119 | 128 | 130 |
Earnings From Equity Investments | - | - | 164 | - | - |
Other Non Operating Income (Expenses) | 152 | -1,091 | 31 | 35 | 30 |
EBT Excluding Unusual Items | 35,725 | 32,272 | 34,055 | 11,839 | 10,802 |
Gain (Loss) on Sale of Investments | - | -1,359 | - | - | - |
Gain (Loss) on Sale of Assets | 11 | 12 | -1,372 | 50 | 87 |
Asset Writedown | -3,203 | -2,109 | -739 | -139 | -487 |
Legal Settlements | - | - | -8,458 | - | - |
Other Unusual Items | 767 | 324 | -6 | 42 | 26 |
Pretax Income | 33,300 | 29,140 | 23,480 | 11,792 | 10,428 |
Income Tax Expense | 8,978 | 8,411 | 7,631 | 4,608 | 4,334 |
Earnings From Continuing Operations | 24,322 | 20,729 | 15,849 | 7,184 | 6,094 |
Minority Interest in Earnings | -726 | -553 | - | -74 | -75 |
Net Income | 23,596 | 20,176 | 15,849 | 7,110 | 6,019 |
Net Income to Common | 23,596 | 20,176 | 15,849 | 7,110 | 6,019 |
Net Income Growth | 16.95% | 27.30% | 122.91% | 18.13% | 11.71% |
Shares Outstanding (Basic) | 41 | 205 | 194 | - | - |
Shares Outstanding (Diluted) | 41 | 205 | 207 | - | - |
Shares Change | -80.09% | -1.12% | - | - | - |
EPS (Basic) | 579.51 | 98.66 | 81.60 | - | - |
EPS (Diluted) | 579.51 | 98.66 | 76.63 | - | - |
EPS Growth | 487.38% | 28.74% | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2023 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '23 Mar 31, 2023 | Mar '14 Mar 31, 2014 | Mar '13 Mar 31, 2013 |
Free Cash Flow | 13,817 | 7,377 | 13,604 | -11,356 | -3,525 |
Free Cash Flow Per Share | 339.34 | 36.07 | 65.78 | - | - |
Dividend Per Share | - | 25.000 | 17.000 | - | - |
Dividend Growth | - | 47.06% | - | - | - |
Gross Margin | 27.47% | 27.45% | 28.11% | 31.56% | 31.58% |
Operating Margin | 4.47% | 4.65% | 6.15% | 4.38% | 4.43% |
Profit Margin | 2.90% | 2.74% | 2.81% | 2.59% | 2.43% |
Free Cash Flow Margin | 1.70% | 1.00% | 2.41% | -4.14% | -1.42% |
EBITDA | 52,727 | 48,987 | 46,828 | 16,270 | 14,471 |
EBITDA Margin | 6.48% | 6.65% | 8.30% | 5.93% | 5.84% |
D&A For EBITDA | 16,335 | 14,728 | 12,128 | 4,271 | 3,488 |
EBIT | 36,392 | 34,259 | 34,700 | 11,999 | 10,983 |
EBIT Margin | 4.47% | 4.65% | 6.15% | 4.38% | 4.43% |
Effective Tax Rate | 26.96% | 28.86% | 32.50% | 39.08% | 41.56% |
Advertising Expenses | 3,449 | 3,441 | 2,840 | 2,233 | 2,110 |