Zensho Holdings Co., Ltd. (TYO: 7550)

Zensho Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	1,070,933	965,778	779,964	658,503	595,048	630,435
Revenue Growth (YoY)	24.98%	23.82%	18.45%	10.66%	-5.61%	3.74%
Cost of Revenue	485,087	441,727	365,093	310,879	254,469	267,680
Gross Profit	585,846	524,051	414,871	347,624	340,579	362,755
Selling, General & Admin	516,403	470,342	393,137	338,391	328,490	341,835
Operating Expenses	516,403	470,342	393,137	338,391	328,964	342,370
Operating Income	69,443	53,709	21,734	9,233	11,615	20,385
Interest Expense	-4,909	-3,790	-2,849	-2,677	-2,225	-1,986
Interest & Investment Income	1,528	855	481	524	385	552
Earnings From Equity Investments	9	6	7	5	7	8
Currency Exchange Gain (Loss)	110	-147	1,756	908	208	-57
Other Non Operating Income (Expenses)	-585	279	6,950	15,124	2,225	1,001
EBT Excluding Unusual Items	65,596	50,912	28,079	23,117	12,215	19,903
Gain (Loss) on Sale of Assets	64	64	-	-	-	-
Asset Writedown	-3,337	-3,240	-4,205	-8,684	-5,442	-3,554
Other Unusual Items	-905	-211	-388	11,846	-1,336	-698
Pretax Income	61,418	47,525	23,486	26,279	5,437	15,651
Income Tax Expense	21,546	16,816	10,209	12,387	3,261	3,984
Earnings From Continuing Operations	39,872	30,709	13,277	13,892	2,176	11,667
Minority Interest in Earnings	-22	-16	-12	-23	83	311
Net Income	39,850	30,693	13,265	13,869	2,259	11,978
Preferred Dividends & Other Adjustments	1,616	812	-	-	-	-
Net Income to Common	38,234	29,881	13,265	13,869	2,259	11,978
Net Income Growth	84.31%	131.38%	-4.36%	513.94%	-81.14%	20.70%
Shares Outstanding (Basic)	155	153	152	152	153	149
Shares Outstanding (Diluted)	155	153	152	152	153	149
Shares Change (YoY)	2.49%	0.64%	-0.12%	-0.26%	2.25%	2.09%
EPS (Basic)	245.92	195.41	87.30	91.17	14.81	80.31
EPS (Diluted)	245.92	195.41	87.30	91.17	14.81	80.31
EPS Growth	72.60%	123.83%	-4.24%	515.52%	-81.56%	18.23%
Free Cash Flow	33,560	45,865	22,095	17,917	9,400	9,595
Free Cash Flow Per Share	215.86	299.93	145.41	117.78	61.63	64.33
Dividend Per Share	60.000	50.000	24.000	22.000	20.000	20.000
Dividend Growth	62.16%	108.33%	9.09%	10.00%	0%	11.11%
Gross Margin	54.70%	54.26%	53.19%	52.79%	57.24%	57.54%
Operating Margin	6.48%	5.56%	2.79%	1.40%	1.95%	3.23%
Profit Margin	3.57%	3.09%	1.70%	2.11%	0.38%	1.90%
Free Cash Flow Margin	3.13%	4.75%	2.83%	2.72%	1.58%	1.52%
EBITDA	111,395	89,916	53,753	39,116	38,111	44,143
EBITDA Margin	10.40%	9.31%	6.89%	5.94%	6.40%	7.00%
D&A For EBITDA	41,952	36,207	32,019	29,883	26,496	23,758
EBIT	69,443	53,709	21,734	9,233	11,615	20,385
EBIT Margin	6.48%	5.56%	2.79%	1.40%	1.95%	3.23%
Effective Tax Rate	35.08%	35.38%	43.47%	47.14%	59.98%	25.46%

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