ZENKOKU HOSHO Co.,Ltd. (TYO:7164)

ZENKOKU HOSHO Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Revenue	58,739	56,972	51,638	50,272
Revenue Growth (YoY)	3.10%	10.33%	2.72%	-
Cost of Revenue	1	1	1	-
Gross Profit	58,738	56,971	51,637	50,272
Selling, General & Admin	11,806	10,900	9,153	2,154
Other Operating Expenses	5,983	4,430	3,958	6,159
Operating Expenses	17,356	14,996	12,535	7,526
Operating Income	41,382	41,975	39,102	42,746
Interest Expense	-780	-851	-797	-790
Interest & Investment Income	5,050	4,110	3,316	2,310
Earnings From Equity Investments	1,193	-	-	-
Other Non Operating Income (Expenses)	-291	-716	-40	-2,812
EBT Excluding Unusual Items	46,554	44,518	41,581	41,454
Gain (Loss) on Sale of Investments	27	1,235	-52	-173
Other Unusual Items	-	-	-125	-
Pretax Income	46,581	45,753	41,404	41,281
Income Tax Expense	14,055	13,664	12,608	12,697
Net Income	32,526	32,089	28,796	28,584
Net Income to Common	32,526	32,089	28,796	28,584
Net Income Growth	1.36%	11.44%	0.74%	-
Shares Outstanding (Basic)	133	136	137	137
Shares Outstanding (Diluted)	133	136	137	137
Shares Change (YoY)	-1.62%	-1.28%	-0.01%	-
EPS (Basic)	243.70	236.54	209.54	207.98
EPS (Diluted)	243.70	236.54	209.54	207.98
EPS Growth	3.03%	12.88%	0.75%	-
Free Cash Flow	32,759	33,337	30,909	28,340
Free Cash Flow Per Share	245.45	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%	100.00%
Operating Margin	70.45%	73.68%	75.72%	85.03%
Profit Margin	55.37%	56.32%	55.77%	56.86%
Free Cash Flow Margin	55.77%	58.51%	59.86%	56.37%
EBITDA	42,386	42,901	39,485	43,105
EBITDA Margin	72.16%	75.30%	76.47%	85.74%
D&A For EBITDA	1,004	926	383	359
EBIT	41,382	41,975	39,102	42,746
EBIT Margin	70.45%	73.68%	75.72%	85.03%
Effective Tax Rate	30.17%	29.87%	30.45%	30.76%

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