Zensho Holdings Co., Ltd. (TYO:7550)
Japan · Delayed Price · Currency is JPY 11,350
+90 (0.80%)
Aug 14, 2026, 3:30 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,298,440 | 1,264,053 | 1,136,684 | 965,778 | 779,964 | 658,503 | |
Revenue Growth | 11.88% | 11.21% | 17.70% | 23.82% | 18.45% | 10.66% |
Cost of Revenue | 581,651 | 577,617 | 514,475 | 441,727 | 365,093 | 310,879 |
Gross Profit | 716,789 | 686,436 | 622,209 | 524,051 | 414,871 | 347,624 |
Selling, General & Admin | 626,289 | 604,996 | 547,080 | 470,342 | 393,137 | 338,391 |
Operating Expenses | 626,289 | 604,996 | 547,080 | 470,342 | 393,137 | 338,391 |
Operating Income | 90,500 | 81,440 | 75,129 | 53,709 | 21,734 | 9,233 |
Interest Expense | -7,421 | -7,027 | -5,736 | -3,790 | -2,849 | -2,677 |
Interest & Investment Income | 3,173 | 3,020 | 2,102 | 855 | 481 | 524 |
Earnings From Equity Investments | 16 | 16 | 21 | 6 | 7 | 5 |
Currency Exchange Gain (Loss) | 29 | 894 | 548 | -147 | 1,756 | 908 |
Other Non Operating Income (Expenses) | 147 | -86 | -175 | 279 | 6,950 | 15,124 |
EBT Excluding Unusual Items | 86,444 | 78,257 | 71,889 | 50,912 | 28,079 | 23,117 |
Gain (Loss) on Sale of Investments | 144 | 144 | - | - | - | - |
Gain (Loss) on Sale of Assets | 2,723 | -169 | -91 | 64 | - | - |
Asset Writedown | -7,396 | -6,850 | -7,370 | -3,240 | -4,205 | -8,684 |
Other Unusual Items | -3,640 | -3,403 | -927 | -211 | -388 | 11,846 |
Pretax Income | 78,275 | 67,979 | 63,501 | 47,525 | 23,486 | 26,279 |
Income Tax Expense | 25,337 | 22,197 | 24,198 | 16,816 | 10,209 | 12,387 |
Earnings From Continuing Operations | 52,938 | 45,782 | 39,303 | 30,709 | 13,277 | 13,892 |
Minority Interest in Earnings | 26 | 30 | -13 | -16 | -12 | -23 |
Net Income | 52,964 | 45,812 | 39,290 | 30,693 | 13,265 | 13,869 |
Preferred Dividends & Other Adjustments | 2,617 | 2,617 | 1,620 | 812 | - | - |
Net Income to Common | 50,347 | 43,195 | 37,670 | 29,881 | 13,265 | 13,869 |
Net Income Growth | 44.29% | 14.67% | 26.07% | 125.26% | -4.35% | 513.94% |
Shares Outstanding (Basic) | 157 | 157 | 157 | 153 | 152 | 152 |
Shares Outstanding (Diluted) | 157 | 157 | 157 | 153 | 152 | 152 |
Shares Change | -0.08% | -0.05% | 2.45% | 0.64% | -0.12% | -0.26% |
EPS (Basic) | 321.63 | 275.85 | 240.45 | 195.41 | 87.30 | 91.17 |
EPS (Diluted) | 321.63 | 275.85 | 240.45 | 195.41 | 87.30 | 91.17 |
EPS Growth | 44.40% | 14.72% | 23.05% | 123.83% | -4.24% | 515.52% |
Free Cash Flow | - | 23,170 | 17,433 | 45,865 | 22,095 | 17,917 |
Free Cash Flow Per Share | - | 147.97 | 111.28 | 299.93 | 145.41 | 117.78 |
Dividend Per Share | 75.000 | 75.000 | 70.000 | 50.000 | 24.000 | 22.000 |
Dividend Growth | 7.14% | 7.14% | 40.00% | 108.33% | 9.09% | 10.00% |
Gross Margin | 55.20% | 54.30% | 54.74% | 54.26% | 53.19% | 52.79% |
Operating Margin | 6.97% | 6.44% | 6.61% | 5.56% | 2.79% | 1.40% |
Profit Margin | 3.88% | 3.42% | 3.31% | 3.09% | 1.70% | 2.11% |
Free Cash Flow Margin | - | 1.83% | 1.53% | 4.75% | 2.83% | 2.72% |
EBITDA | 146,631 | 135,937 | 123,089 | 89,916 | 53,753 | 39,116 |
EBITDA Margin | 11.29% | 10.75% | 10.83% | 9.31% | 6.89% | 5.94% |
D&A For EBITDA | 56,131 | 54,497 | 47,960 | 36,207 | 32,019 | 29,883 |
EBIT | 90,500 | 81,440 | 75,129 | 53,709 | 21,734 | 9,233 |
EBIT Margin | 6.97% | 6.44% | 6.61% | 5.56% | 2.79% | 1.40% |
Effective Tax Rate | 32.37% | 32.65% | 38.11% | 35.38% | 43.47% | 47.14% |