ZACROS Corporation (TYO:7917)
1,264.00
-6.00 (-0.47%)
Aug 27, 2026, 10:11 AM JST
ZACROS 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 |
| 160,648 | 158,535 | 150,735 | 136,155 | 129,364 | 127,819 | |
Revenue Growth | 5.99% | 5.17% | 10.71% | 5.25% | 1.21% | 9.01% |
Cost of Revenue | 123,744 | 121,728 | 115,999 | 106,410 | 103,653 | 99,138 |
Gross Profit | 36,904 | 36,807 | 34,736 | 29,745 | 25,711 | 28,681 |
Selling, General & Admin | 25,998 | 20,519 | 19,086 | 16,347 | 15,498 | 14,224 |
Research & Development | - | 4,510 | 4,735 | 4,431 | 3,759 | 3,545 |
Operating Expenses | 25,998 | 25,753 | 24,618 | 21,400 | 19,828 | 18,338 |
Operating Income | 10,906 | 11,054 | 10,118 | 8,345 | 5,883 | 10,343 |
Interest Expense | -269 | -232 | -135 | -73 | -46 | -18 |
Interest & Investment Income | 268 | 297 | 364 | 245 | 300 | 181 |
Currency Exchange Gain (Loss) | 515 | 382 | 163 | 41 | 303 | 304 |
Other Non Operating Income (Expenses) | 731 | 689 | -262 | 265 | 273 | 192 |
EBT Excluding Unusual Items | 12,151 | 12,190 | 10,248 | 8,823 | 6,713 | 11,002 |
Gain (Loss) on Sale of Investments | 630 | 646 | -396 | 766 | 945 | 58 |
Gain (Loss) on Sale of Assets | -95 | 114 | 128 | 96 | 130 | 109 |
Asset Writedown | -1,379 | -1,511 | -299 | -265 | -145 | -54 |
Other Unusual Items | 726 | -1 | -68 | -2,198 | -1 | - |
Pretax Income | 12,033 | 11,438 | 9,613 | 7,222 | 7,642 | 11,115 |
Income Tax Expense | 3,222 | 2,705 | 2,167 | 2,118 | 1,911 | 2,693 |
Earnings From Continuing Operations | 8,811 | 8,733 | 7,446 | 5,104 | 5,731 | 8,422 |
Minority Interest in Earnings | -1,012 | -1,026 | -916 | -572 | -877 | -729 |
Net Income | 7,799 | 7,707 | 6,530 | 4,532 | 4,854 | 7,693 |
Net Income to Common | 7,799 | 7,707 | 6,530 | 4,532 | 4,854 | 7,693 |
Net Income Growth | 18.98% | 18.02% | 44.09% | -6.63% | -36.90% | 5.70% |
Shares Outstanding (Basic) | 72 | 73 | 74 | 75 | 76 | 76 |
Shares Outstanding (Diluted) | 73 | 73 | 75 | 76 | 77 | 77 |
Shares Change | -2.76% | -2.34% | -0.97% | -1.20% | -0.55% | 0.05% |
EPS (Basic) | 108.16 | 106.14 | 87.80 | 60.35 | 63.92 | 100.90 |
EPS (Diluted) | 107.12 | 105.13 | 87.00 | 59.79 | 63.27 | 99.72 |
EPS Growth | 22.34% | 20.84% | 45.50% | -5.49% | -36.55% | 5.64% |
Additional Metrics
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 |
Free Cash Flow | - | -9,560 | -11,143 | 3,347 | 3,367 | 6,280 |
Free Cash Flow Per Share | - | -130.41 | -148.45 | 44.16 | 43.89 | 81.41 |
Dividend Per Share | 36.000 | 36.000 | 27.500 | 21.000 | 21.000 | 20.500 |
Dividend Growth | 30.91% | 30.91% | 30.95% | 0% | 2.44% | 9.33% |
Gross Margin | 22.97% | 23.22% | 23.04% | 21.85% | 19.88% | 22.44% |
Operating Margin | 6.79% | 6.97% | 6.71% | 6.13% | 4.55% | 8.09% |
Profit Margin | 4.86% | 4.86% | 4.33% | 3.33% | 3.75% | 6.02% |
Free Cash Flow Margin | - | -6.03% | -7.39% | 2.46% | 2.60% | 4.91% |
EBITDA | 18,195 | 18,096 | 16,172 | 14,276 | 11,192 | 15,766 |
EBITDA Margin | 11.33% | 11.42% | 10.73% | 10.48% | 8.65% | 12.34% |
D&A For EBITDA | 7,289 | 7,042 | 6,054 | 5,931 | 5,309 | 5,423 |
EBIT | 10,906 | 11,054 | 10,118 | 8,345 | 5,883 | 10,343 |
EBIT Margin | 6.79% | 6.97% | 6.71% | 6.13% | 4.55% | 8.09% |
Effective Tax Rate | 26.78% | 23.65% | 22.54% | 29.33% | 25.01% | 24.23% |