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	1	-
Gross Profit	56,971	51,637	50,272
Selling, General & Admin	10,900	9,153	2,154
Other Operating Expenses	4,430	3,958	6,159
Operating Expenses	14,996	12,535	7,526
Operating Income	41,975	39,102	42,746
Interest Expense	-851	-797	-790
Interest & Investment Income	4,110	3,316	2,310
Other Non Operating Income (Expenses)	-716	-40	-2,812
EBT Excluding Unusual Items	44,518	41,581	41,454
Gain (Loss) on Sale of Investments	1,235	-52	-173
Other Unusual Items	-	-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)	68	137	137
Shares Outstanding (Diluted)	68	137	137
Shares Change (YoY)	-50.64%	-0.01%	-
EPS (Basic)	473.08	209.54	207.98
EPS (Diluted)	473.08	209.54	207.98
EPS Growth	125.77%	0.75%	-
Free Cash Flow	33,337	30,909	28,340
Free Cash Flow Per Share	491.48	224.92	206.20
Dividend Per Share	-	85.000	74.000
Dividend Growth	-	14.87%	-
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	73.68%	75.72%	85.03%
Profit Margin	56.32%	55.77%	56.86%
Free Cash Flow Margin	58.51%	59.86%	56.37%
EBITDA	42,901	39,485	43,105
EBITDA Margin	75.30%	76.47%	85.74%
D&A For EBITDA	926	383	359
EBIT	41,975	39,102	42,746
EBIT Margin	73.68%	75.72%	85.03%
Effective Tax Rate	29.87%	30.45%	30.76%

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