ZENKOKU HOSHO 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	56,972	51,638	50,272
Revenue Growth (YoY)	10.33%	2.72%	-
Cost of Revenue	-	1	-
Gross Profit	56,972	51,637	50,272
Selling, General & Admin	2,594	9,153	2,154
Other Operating Expenses	8,306	3,958	6,159
Operating Expenses	10,566	12,535	7,526
Operating Income	46,406	39,102	42,746
Interest Expense	-851	-797	-790
Interest & Investment Income	4,110	3,316	2,310
Other Non Operating Income (Expenses)	-5,147	-40	-2,812
EBT Excluding Unusual Items	44,518	41,581	41,454
Gain (Loss) on Sale of Investments	-22	-52	-173
Other Unusual Items	1,257	-125	-
Pretax Income	45,753	41,404	41,281
Income Tax Expense	13,664	12,608	12,697
Net Income	32,089	28,796	28,584
Net Income to Common	32,089	28,796	28,584
Net Income Growth	11.44%	0.74%	-
Shares Outstanding (Basic)	136	137	137
Shares Outstanding (Diluted)	136	137	137
Shares Change (YoY)	-1.28%	-0.01%	-
EPS (Basic)	236.54	209.54	207.98
EPS (Diluted)	236.54	209.54	207.98
EPS Growth	12.88%	0.75%	-
Free Cash Flow	33,337	30,909	28,340
Free Cash Flow Per Share	245.74	224.92	206.20
Dividend Per Share	106.000	85.000	74.000
Dividend Growth	24.71%	14.87%	-
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	81.45%	75.72%	85.03%
Profit Margin	56.32%	55.77%	56.86%
Free Cash Flow Margin	58.51%	59.86%	56.37%
EBITDA	47,332	39,485	43,105
EBITDA Margin	83.08%	76.47%	85.74%
D&A For EBITDA	926	383	359
EBIT	46,406	39,102	42,746
EBIT Margin	81.45%	75.72%	85.03%
Effective Tax Rate	29.87%	30.45%	30.76%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.