Zensho Holdings Co., Ltd. (TYO: 7550)
Japan
· Delayed Price · Currency is JPY 8,200.00
-78.00 (-0.94%)
Oct 10, 2024, 3:15 PM JST
Zensho Holdings 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 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,017,993 | 965,778 | 779,964 | 658,503 | 595,048 | 630,435 | Upgrade
|
| Revenue Growth (YoY) | 24.76% | 23.82% | 18.45% | 10.66% | -5.61% | 3.74% | Upgrade
|
| Cost of Revenue | 462,304 | 441,727 | 365,093 | 310,879 | 254,469 | 267,680 | Upgrade
|
| Gross Profit | 555,689 | 524,051 | 414,871 | 347,624 | 340,579 | 362,755 | Upgrade
|
| Selling, General & Admin | 494,309 | 470,342 | 393,137 | 338,391 | 328,490 | 341,835 | Upgrade
|
| Operating Expenses | 494,309 | 470,342 | 393,137 | 338,391 | 328,964 | 342,370 | Upgrade
|
| Operating Income | 61,380 | 53,709 | 21,734 | 9,233 | 11,615 | 20,385 | Upgrade
|
| Interest Expense | -4,287 | -3,790 | -2,849 | -2,677 | -2,225 | -1,986 | Upgrade
|
| Interest & Investment Income | 1,153 | 855 | 481 | 524 | 385 | 552 | Upgrade
|
| Earnings From Equity Investments | 10 | 6 | 7 | 5 | 7 | 8 | Upgrade
|
| Currency Exchange Gain (Loss) | 122 | -147 | 1,756 | 908 | 208 | -57 | Upgrade
|
| Other Non Operating Income (Expenses) | 311 | 279 | 6,950 | 15,124 | 2,225 | 1,001 | Upgrade
|
| EBT Excluding Unusual Items | 58,689 | 50,912 | 28,079 | 23,117 | 12,215 | 19,903 | Upgrade
|
| Gain (Loss) on Sale of Assets | -77 | 64 | - | - | - | - | Upgrade
|
| Asset Writedown | -3,479 | -3,240 | -4,205 | -8,684 | -5,442 | -3,554 | Upgrade
|
| Other Unusual Items | -472 | -211 | -388 | 11,846 | -1,336 | -698 | Upgrade
|
| Pretax Income | 54,661 | 47,525 | 23,486 | 26,279 | 5,437 | 15,651 | Upgrade
|
| Income Tax Expense | 19,828 | 16,816 | 10,209 | 12,387 | 3,261 | 3,984 | Upgrade
|
| Earnings From Continuing Operations | 34,833 | 30,709 | 13,277 | 13,892 | 2,176 | 11,667 | Upgrade
|
| Minority Interest in Earnings | -19 | -16 | -12 | -23 | 83 | 311 | Upgrade
|
| Net Income | 34,814 | 30,693 | 13,265 | 13,869 | 2,259 | 11,978 | Upgrade
|
| Preferred Dividends & Other Adjustments | 812 | 812 | - | - | - | - | Upgrade
|
| Net Income to Common | 34,002 | 29,881 | 13,265 | 13,869 | 2,259 | 11,978 | Upgrade
|
| Net Income Growth | 124.43% | 131.38% | -4.36% | 513.94% | -81.14% | 20.70% | Upgrade
|
| Shares Outstanding (Basic) | 157 | 153 | 152 | 152 | 153 | 149 | Upgrade
|
| Shares Outstanding (Diluted) | 157 | 153 | 152 | 152 | 153 | 149 | Upgrade
|
| Shares Change (YoY) | 3.16% | 0.64% | -0.12% | -0.26% | 2.25% | 2.09% | Upgrade
|
| EPS (Basic) | 220.61 | 195.41 | 87.30 | 91.17 | 14.81 | 80.31 | Upgrade
|
| EPS (Diluted) | 220.61 | 195.41 | 87.30 | 91.17 | 14.81 | 80.31 | Upgrade
|
| EPS Growth | 115.99% | 123.83% | -4.24% | 515.52% | -81.56% | 18.23% | Upgrade
|
| Free Cash Flow | - | 45,865 | 22,095 | 17,917 | 9,400 | 9,595 | Upgrade
|
| Free Cash Flow Per Share | - | 299.93 | 145.41 | 117.78 | 61.63 | 64.33 | Upgrade
|
| Dividend Per Share | 50.000 | 50.000 | 24.000 | 22.000 | 20.000 | 20.000 | Upgrade
|
| Dividend Growth | 108.33% | 108.33% | 9.09% | 10.00% | 0% | 11.11% | Upgrade
|
| Gross Margin | - | 54.26% | 53.19% | 52.79% | 57.24% | 57.54% | Upgrade
|
| Operating Margin | 6.03% | 5.56% | 2.79% | 1.40% | 1.95% | 3.23% | Upgrade
|
| Profit Margin | 3.34% | 3.09% | 1.70% | 2.11% | 0.38% | 1.90% | Upgrade
|
| Free Cash Flow Margin | - | 4.75% | 2.83% | 2.72% | 1.58% | 1.52% | Upgrade
|
| EBITDA | 98,634 | 89,916 | 53,753 | 39,116 | 38,111 | 44,143 | Upgrade
|
| EBITDA Margin | - | 9.31% | 6.89% | 5.94% | 6.40% | 7.00% | Upgrade
|
| D&A For EBITDA | 37,254 | 36,207 | 32,019 | 29,883 | 26,496 | 23,758 | Upgrade
|
| EBIT | 61,380 | 53,709 | 21,734 | 9,233 | 11,615 | 20,385 | Upgrade
|
| EBIT Margin | - | 5.56% | 2.79% | 1.40% | 1.95% | 3.23% | Upgrade
|
| Effective Tax Rate | - | 35.38% | 43.47% | 47.14% | 59.98% | 25.46% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.