ZACROS Corporation (TYO:7917)
1,396.00
+39.00 (2.87%)
Feb 16, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 157,046 | 150,735 | 136,155 | 129,364 | 127,819 | 117,250 | |
Revenue Growth (YoY) | 6.27% | 10.71% | 5.25% | 1.21% | 9.01% | 2.58% |
Cost of Revenue | 120,770 | 115,999 | 106,410 | 103,653 | 99,138 | 90,589 |
Gross Profit | 36,276 | 34,736 | 29,745 | 25,711 | 28,681 | 26,661 |
Selling, General & Admin | 25,605 | 19,086 | 16,347 | 15,498 | 14,224 | 12,875 |
Research & Development | - | 4,735 | 4,431 | 3,759 | 3,545 | 3,038 |
Operating Expenses | 25,605 | 24,618 | 21,400 | 19,828 | 18,338 | 16,375 |
Operating Income | 10,671 | 10,118 | 8,345 | 5,883 | 10,343 | 10,286 |
Interest Expense | -239 | -135 | -73 | -46 | -18 | -23 |
Interest & Investment Income | 325 | 364 | 245 | 300 | 181 | 179 |
Currency Exchange Gain (Loss) | 271 | 163 | 41 | 303 | 304 | -33 |
Other Non Operating Income (Expenses) | 760 | -262 | 265 | 273 | 192 | 241 |
EBT Excluding Unusual Items | 11,788 | 10,248 | 8,823 | 6,713 | 11,002 | 10,650 |
Gain (Loss) on Sale of Investments | -46 | -396 | 766 | 945 | 58 | -88 |
Gain (Loss) on Sale of Assets | 7 | 128 | 96 | 130 | 109 | 65 |
Asset Writedown | -312 | -299 | -265 | -145 | -54 | -22 |
Other Unusual Items | -8 | -68 | -2,198 | -1 | - | 1 |
Pretax Income | 11,429 | 9,613 | 7,222 | 7,642 | 11,115 | 10,606 |
Income Tax Expense | 2,739 | 2,167 | 2,118 | 1,911 | 2,693 | 2,759 |
Earnings From Continuing Operations | 8,690 | 7,446 | 5,104 | 5,731 | 8,422 | 7,847 |
Minority Interest in Earnings | -946 | -916 | -572 | -877 | -729 | -569 |
Net Income | 7,744 | 6,530 | 4,532 | 4,854 | 7,693 | 7,278 |
Net Income to Common | 7,744 | 6,530 | 4,532 | 4,854 | 7,693 | 7,278 |
Net Income Growth | 15.91% | 44.09% | -6.63% | -36.90% | 5.70% | 36.60% |
Shares Outstanding (Basic) | 73 | 74 | 75 | 76 | 76 | 76 |
Shares Outstanding (Diluted) | 74 | 75 | 76 | 77 | 77 | 77 |
Shares Change (YoY) | -1.59% | -0.97% | -1.20% | -0.55% | 0.05% | 0.10% |
EPS (Basic) | 105.71 | 87.80 | 60.35 | 63.92 | 100.90 | 95.60 |
EPS (Diluted) | 104.74 | 87.00 | 59.79 | 63.27 | 99.72 | 94.39 |
EPS Growth | 17.80% | 45.50% | -5.49% | -36.55% | 5.64% | 36.45% |
Free Cash Flow | - | -11,143 | 3,347 | 3,367 | 6,280 | 2,289 |
Free Cash Flow Per Share | - | -148.45 | 44.16 | 43.89 | 81.41 | 29.69 |
Dividend Per Share | 32.250 | 27.500 | 21.000 | 21.000 | 20.500 | 18.750 |
Dividend Growth | 35.79% | 30.95% | - | 2.44% | 9.33% | 7.14% |
Gross Margin | 23.10% | 23.04% | 21.85% | 19.88% | 22.44% | 22.74% |
Operating Margin | 6.79% | 6.71% | 6.13% | 4.55% | 8.09% | 8.77% |
Profit Margin | 4.93% | 4.33% | 3.33% | 3.75% | 6.02% | 6.21% |
Free Cash Flow Margin | - | -7.39% | 2.46% | 2.60% | 4.91% | 1.95% |
EBITDA | 16,857 | 16,172 | 14,276 | 11,192 | 15,766 | 15,266 |
EBITDA Margin | 10.73% | 10.73% | 10.48% | 8.65% | 12.34% | 13.02% |
D&A For EBITDA | 6,186 | 6,054 | 5,931 | 5,309 | 5,423 | 4,980 |
EBIT | 10,671 | 10,118 | 8,345 | 5,883 | 10,343 | 10,286 |
EBIT Margin | 6.79% | 6.71% | 6.13% | 4.55% | 8.09% | 8.77% |
Effective Tax Rate | 23.96% | 22.54% | 29.33% | 25.01% | 24.23% | 26.01% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.