ZENKOKU HOSHO 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	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	53,180	51,638	50,272
Revenue Growth (YoY)	4.04%	2.72%	-
Cost of Revenue	-	1	-
Gross Profit	53,180	51,637	50,272
Selling, General & Admin	2,698	9,153	2,154
Other Operating Expenses	7,826	3,958	6,159
Operating Expenses	10,174	12,535	7,526
Operating Income	43,006	39,102	42,746
Interest Expense	-833	-797	-790
Interest & Investment Income	3,931	3,316	2,310
Other Non Operating Income (Expenses)	-4,448	-40	-2,812
EBT Excluding Unusual Items	41,656	41,581	41,454
Gain (Loss) on Sale of Investments	-524	-52	-173
Other Unusual Items	621	-125	-
Pretax Income	41,753	41,404	41,281
Income Tax Expense	12,674	12,608	12,697
Net Income	29,079	28,796	28,584
Net Income to Common	29,079	28,796	28,584
Net Income Growth	-0.79%	0.74%	-
Shares Outstanding (Basic)	68	69	69
Shares Outstanding (Diluted)	68	69	69
Shares Change (YoY)	-0.85%	-0.01%	-
EPS (Basic)	426.81	419.08	415.95
EPS (Diluted)	426.81	419.08	415.95
EPS Growth	0.06%	0.75%	-
Free Cash Flow	-	30,909	28,340
Free Cash Flow Per Share	-	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	80.87%	75.72%	85.03%
Profit Margin	54.68%	55.77%	56.86%
Free Cash Flow Margin	-	59.86%	56.37%
EBITDA	43,407	39,485	43,105
EBITDA Margin	81.62%	76.47%	85.74%
D&A For EBITDA	401	383	359
EBIT	43,006	39,102	42,746
EBIT Margin	80.87%	75.72%	85.03%
Effective Tax Rate	30.35%	30.45%	30.76%

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