ZACROS Corporation (TYO:7917)
Japan
· Delayed Price · Currency is JPY 4,280.00
-20.00 (-0.47%)
Mar 10, 2025, 3:30 PM JST
ZACROS 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 | Dec '24 Dec 31, 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 | 147,779 | 136,155 | 129,364 | 127,819 | 117,250 | 114,304 | Upgrade
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| Revenue Growth (YoY) | 11.97% | 5.25% | 1.21% | 9.01% | 2.58% | 1.86% | Upgrade
|
| Cost of Revenue | 113,903 | 106,410 | 103,653 | 99,138 | 90,589 | 89,372 | Upgrade
|
| Gross Profit | 33,876 | 29,745 | 25,711 | 28,681 | 26,661 | 24,932 | Upgrade
|
| Selling, General & Admin | 18,488 | 16,347 | 15,498 | 14,224 | 12,875 | 12,667 | Upgrade
|
| Research & Development | 4,431 | 4,431 | 3,759 | 3,545 | 3,038 | 2,978 | Upgrade
|
| Operating Expenses | 23,541 | 21,400 | 19,828 | 18,338 | 16,375 | 16,079 | Upgrade
|
| Operating Income | 10,335 | 8,345 | 5,883 | 10,343 | 10,286 | 8,853 | Upgrade
|
| Interest Expense | -95 | -73 | -46 | -18 | -23 | -52 | Upgrade
|
| Interest & Investment Income | 342 | 245 | 300 | 181 | 179 | 157 | Upgrade
|
| Currency Exchange Gain (Loss) | 14 | 41 | 303 | 304 | -33 | -219 | Upgrade
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| Other Non Operating Income (Expenses) | -185 | 265 | 273 | 192 | 241 | 253 | Upgrade
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| EBT Excluding Unusual Items | 10,411 | 8,823 | 6,713 | 11,002 | 10,650 | 8,992 | Upgrade
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| Gain (Loss) on Sale of Investments | -509 | 766 | 945 | 58 | -88 | -9 | Upgrade
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| Gain (Loss) on Sale of Assets | 119 | 96 | 130 | 109 | 65 | 62 | Upgrade
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| Asset Writedown | -266 | -265 | -145 | -54 | -22 | -709 | Upgrade
|
| Other Unusual Items | -60 | -2,198 | -1 | - | 1 | -2 | Upgrade
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| Pretax Income | 9,695 | 7,222 | 7,642 | 11,115 | 10,606 | 8,334 | Upgrade
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| Income Tax Expense | 2,122 | 2,118 | 1,911 | 2,693 | 2,759 | 2,510 | Upgrade
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| Earnings From Continuing Operations | 7,573 | 5,104 | 5,731 | 8,422 | 7,847 | 5,824 | Upgrade
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| Minority Interest in Earnings | -892 | -572 | -877 | -729 | -569 | -496 | Upgrade
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| Net Income | 6,681 | 4,532 | 4,854 | 7,693 | 7,278 | 5,328 | Upgrade
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| Net Income to Common | 6,681 | 4,532 | 4,854 | 7,693 | 7,278 | 5,328 | Upgrade
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| Net Income Growth | 87.20% | -6.63% | -36.90% | 5.70% | 36.60% | -3.69% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Change (YoY) | -1.14% | -1.20% | -0.55% | 0.05% | 0.10% | 0.11% | Upgrade
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| EPS (Basic) | 359.00 | 241.40 | 255.68 | 403.60 | 382.41 | 279.95 | Upgrade
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| EPS (Diluted) | 355.66 | 239.17 | 253.07 | 398.88 | 377.58 | 276.71 | Upgrade
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| EPS Growth | 89.32% | -5.49% | -36.55% | 5.64% | 36.45% | -3.79% | Upgrade
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| Free Cash Flow | - | 3,347 | 3,367 | 6,280 | 2,289 | 1,185 | Upgrade
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| Free Cash Flow Per Share | - | 176.62 | 175.55 | 325.62 | 118.75 | 61.54 | Upgrade
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| Dividend Per Share | 95.000 | 84.000 | 84.000 | 82.000 | 75.000 | 70.000 | Upgrade
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| Dividend Growth | 13.10% | 0% | 2.44% | 9.33% | 7.14% | 6.06% | Upgrade
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| Gross Margin | 22.92% | 21.85% | 19.87% | 22.44% | 22.74% | 21.81% | Upgrade
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| Operating Margin | 6.99% | 6.13% | 4.55% | 8.09% | 8.77% | 7.75% | Upgrade
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| Profit Margin | 4.52% | 3.33% | 3.75% | 6.02% | 6.21% | 4.66% | Upgrade
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| Free Cash Flow Margin | - | 2.46% | 2.60% | 4.91% | 1.95% | 1.04% | Upgrade
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| EBITDA | 16,733 | 14,276 | 11,192 | 15,766 | 15,266 | 13,480 | Upgrade
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| EBITDA Margin | 11.32% | 10.49% | 8.65% | 12.33% | 13.02% | 11.79% | Upgrade
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| D&A For EBITDA | 6,398 | 5,931 | 5,309 | 5,423 | 4,980 | 4,627 | Upgrade
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| EBIT | 10,335 | 8,345 | 5,883 | 10,343 | 10,286 | 8,853 | Upgrade
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| EBIT Margin | 6.99% | 6.13% | 4.55% | 8.09% | 8.77% | 7.75% | Upgrade
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| Effective Tax Rate | 21.89% | 29.33% | 25.01% | 24.23% | 26.01% | 30.12% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.