ZENKOKU HOSHO Co.,Ltd. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	52,521	51,638	50,272
Revenue Growth (YoY)	3.39%	2.72%	-
Cost of Revenue	1	1	-
Gross Profit	52,520	51,637	50,272
Selling, General & Admin	9,966	9,153	2,154
Other Operating Expenses	4,484	3,958	6,159
Operating Expenses	13,966	12,535	7,526
Operating Income	38,554	39,102	42,746
Interest Expense	-811	-797	-790
Interest & Investment Income	3,764	3,316	2,310
Other Non Operating Income (Expenses)	-125	-40	-2,812
EBT Excluding Unusual Items	41,382	41,581	41,454
Gain (Loss) on Sale of Investments	-85	-52	-173
Other Unusual Items	-125	-125	-
Pretax Income	41,172	41,404	41,281
Income Tax Expense	12,543	12,608	12,697
Net Income	28,629	28,796	28,584
Net Income to Common	28,629	28,796	28,584
Net Income Growth	-2.52%	0.74%	-
Shares Outstanding (Basic)	68	69	69
Shares Outstanding (Diluted)	68	69	69
Shares Change (YoY)	-0.42%	-0.01%	-
EPS (Basic)	418.35	419.08	415.95
EPS (Diluted)	418.35	419.08	415.95
EPS Growth	-2.11%	0.75%	-
Free Cash Flow	31,041	30,909	28,340
Free Cash Flow Per Share	453.60	449.83	412.40
Dividend Per Share	170.000	170.000	148.000
Dividend Growth	14.86%	14.86%	-
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	73.41%	75.72%	85.03%
Profit Margin	54.51%	55.77%	56.86%
Free Cash Flow Margin	59.10%	59.86%	56.37%
EBITDA	39,158	39,485	43,105
EBITDA Margin	74.56%	76.47%	85.74%
D&A For EBITDA	604	383	359
EBIT	38,554	39,102	42,746
EBIT Margin	73.41%	75.72%	85.03%
Effective Tax Rate	30.46%	30.45%	30.76%

Source: S&P Capital IQ. Standard template. Financial Sources.