Zeta Inc. (TYO:6031)
Japan · Delayed Price · Currency is JPY 435.00
+7.00 (1.64%)
Aug 1, 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 | 2019 |
|---|---|---|---|---|---|---|
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 | 2019 |
| 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 |
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 |
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 |
Free Cash Flow Per Share | -11.97 | 15.46 | 3.27 | 10.25 | -5.87 | Upgrade |
Dividend Per Share | 8.000 | - | 1.250 | - | - | Upgrade |
Gross Margin | 74.87% | 75.09% | 48.91% | 43.08% | 18.45% | Upgrade |
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 |
Free Cash Flow Margin | -16.49% | 11.22% | 3.57% | 10.02% | -7.11% | Upgrade |
EBITDA | 183 | 275 | 283 | 454 | -41 | Upgrade |
EBITDA Margin | 12.17% | 19.41% | 12.64% | 17.50% | -2.94% | Upgrade |
D&A For EBITDA | 106 | 99 | 100 | 91 | 4 | Upgrade |
EBIT | 77 | 176 | 183 | 363 | -45 | Upgrade |
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.