Zeta Inc. (TYO:6031)
Japan
· Delayed Price · Currency is JPY 388.00
+19.00 (5.15%)
Jul 11, 2025, 3:30 PM JST
Zeta Inc. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 |
| 1,504 | 1,417 | 2,239 | 2,595 | 1,393 | Upgrade
| |
Revenue Growth (YoY) | 6.14% | -36.71% | -13.72% | 86.29% | 35.37% | Upgrade
|
Cost of Revenue | 378 | 353 | 1,144 | 1,477 | 1,136 | Upgrade
|
Gross Profit | 1,126 | 1,064 | 1,095 | 1,118 | 257 | Upgrade
|
Selling, General & Admin | 934 | 811 | 828 | 675 | 302 | Upgrade
|
Operating Expenses | 1,049 | 888 | 912 | 755 | 302 | Upgrade
|
Operating Income | 77 | 176 | 183 | 363 | -45 | Upgrade
|
Interest Expense | -14 | -11 | -9 | -5 | - | Upgrade
|
Currency Exchange Gain (Loss) | - | - | -1 | -2 | -1 | Upgrade
|
Other Non Operating Income (Expenses) | -11 | -5 | 4 | -1 | 2 | Upgrade
|
EBT Excluding Unusual Items | 52 | 160 | 177 | 355 | -44 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | 5 | - | Upgrade
|
Gain (Loss) on Sale of Assets | -9 | -10 | - | - | - | Upgrade
|
Asset Writedown | - | - | -3 | -1,450 | -10 | Upgrade
|
Other Unusual Items | 4 | -3 | -13 | 1 | - | Upgrade
|
Pretax Income | 47 | 147 | 161 | -1,089 | -54 | Upgrade
|
Income Tax Expense | -264 | 63 | 53 | 57 | 1 | Upgrade
|
Earnings From Continuing Operations | 311 | 84 | 108 | -1,146 | -55 | Upgrade
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Net Income | 311 | 84 | 108 | -1,146 | -55 | Upgrade
|
Net Income to Common | 311 | 84 | 108 | -1,146 | -55 | Upgrade
|
Net Income Growth | 270.24% | -22.22% | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 21 | 10 | 24 | 25 | 17 | Upgrade
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Shares Outstanding (Diluted) | 21 | 10 | 24 | 25 | 17 | Upgrade
|
Shares Change (YoY) | 101.39% | -57.98% | -3.50% | 50.38% | - | Upgrade
|
EPS (Basic) | 15.03 | 8.16 | 4.43 | -45.16 | -3.26 | Upgrade
|
EPS (Diluted) | 15.03 | 8.16 | 4.43 | -45.16 | -3.26 | Upgrade
|
EPS Growth | 84.06% | 84.49% | - | - | - | Upgrade
|
Free Cash Flow | -248 | 159 | 80 | 260 | -99 | Upgrade
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Free Cash Flow Per Share | -11.97 | 15.46 | 3.27 | 10.25 | -5.87 | Upgrade
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Dividend Per Share | 8.000 | - | 1.250 | - | - | Upgrade
|
Gross Margin | 74.87% | 75.09% | 48.91% | 43.08% | 18.45% | Upgrade
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Operating Margin | 5.12% | 12.42% | 8.17% | 13.99% | -3.23% | Upgrade
|
Profit Margin | 20.68% | 5.93% | 4.82% | -44.16% | -3.95% | Upgrade
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Free Cash Flow Margin | -16.49% | 11.22% | 3.57% | 10.02% | -7.11% | Upgrade
|
EBITDA | 183 | 275 | 283 | 454 | -41 | Upgrade
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EBITDA Margin | 12.17% | 19.41% | 12.64% | 17.50% | -2.94% | Upgrade
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D&A For EBITDA | 106 | 99 | 100 | 91 | 4 | Upgrade
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EBIT | 77 | 176 | 183 | 363 | -45 | Upgrade
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EBIT Margin | 5.12% | 12.42% | 8.17% | 13.99% | -3.23% | Upgrade
|
Effective Tax Rate | - | 42.86% | 32.92% | - | - | Upgrade
|
Advertising Expenses | - | - | - | 54 | - | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.