Zojirushi Corporation (TYO:7965)
Japan · Delayed Price · Currency is JPY 1,393.00
+7.00 (0.51%)
Jul 15, 2026, 2:12 PM JST
Zojirushi Income Statement
Financials in millions JPY. Fiscal year is December - November.
Millions JPY. Fiscal year is Dec - Nov.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 20, 2026 | Nov '25 Nov 20, 2025 | Nov '24 Nov 20, 2024 | Nov '23 Nov 20, 2023 | Nov '22 Nov 20, 2022 | Nov '21 Nov 20, 2021 |
| 92,229 | 91,151 | 87,221 | 83,494 | 82,534 | 77,673 | |
Revenue Growth (YoY) | 2.73% | 4.51% | 4.46% | 1.16% | 6.26% | 3.64% |
Cost of Revenue | 60,838 | 60,743 | 58,919 | 57,363 | 57,548 | 51,023 |
Gross Profit | 31,391 | 30,408 | 28,302 | 26,131 | 24,986 | 26,650 |
Selling, General & Admin | 23,590 | 22,948 | 22,082 | 21,129 | 20,281 | 19,372 |
Other Operating Expenses | - | - | 264 | - | 20 | -8 |
Operating Expenses | 23,613 | 22,971 | 22,346 | 21,130 | 20,320 | 20,250 |
Operating Income | 7,778 | 7,437 | 5,956 | 5,001 | 4,666 | 6,400 |
Interest Expense | -45 | -40 | -65 | -83 | -67 | -27 |
Interest & Investment Income | 533 | 521 | 504 | 338 | 217 | 190 |
Earnings From Equity Investments | 58 | 277 | 560 | 465 | 59 | -170 |
Currency Exchange Gain (Loss) | 181 | -104 | 171 | 435 | 680 | 496 |
Other Non Operating Income (Expenses) | 223 | 207 | 278 | 338 | 259 | -99 |
EBT Excluding Unusual Items | 8,728 | 8,298 | 7,404 | 6,494 | 5,814 | 6,790 |
Gain (Loss) on Sale of Investments | 248 | 274 | 41 | 2 | 2 | 55 |
Gain (Loss) on Sale of Assets | 35 | 6 | 1,917 | - | -1 | 2 |
Asset Writedown | -8 | -15 | -39 | -33 | -12 | -21 |
Other Unusual Items | - | 1 | - | -23 | -93 | - |
Pretax Income | 9,003 | 8,564 | 9,323 | 6,440 | 5,710 | 6,826 |
Income Tax Expense | 2,783 | 2,467 | 2,785 | 1,879 | 2,063 | 2,291 |
Earnings From Continuing Operations | 6,220 | 6,097 | 6,538 | 4,561 | 3,647 | 4,535 |
Minority Interest in Earnings | -108 | -117 | -76 | -120 | 11 | -26 |
Net Income | 6,112 | 5,980 | 6,462 | 4,441 | 3,658 | 4,509 |
Net Income to Common | 6,112 | 5,980 | 6,462 | 4,441 | 3,658 | 4,509 |
Net Income Growth | 21.41% | -7.46% | 45.51% | 21.40% | -18.87% | 14.36% |
Shares Outstanding (Basic) | 64 | 65 | 67 | 68 | 68 | 68 |
Shares Outstanding (Diluted) | 64 | 65 | 67 | 68 | 68 | 68 |
Shares Change (YoY) | -3.19% | -3.12% | -1.16% | 0.03% | 0.03% | 0.02% |
EPS (Basic) | 95.88 | 92.29 | 96.62 | 65.63 | 54.08 | 66.68 |
EPS (Diluted) | 95.88 | 92.29 | 96.62 | 65.63 | 54.08 | 66.68 |
EPS Growth | 25.41% | -4.48% | 47.22% | 21.37% | -18.90% | 14.33% |
Free Cash Flow | 1,954 | 8,578 | 3,452 | 3,285 | -1,737 | 4,338 |
Free Cash Flow Per Share | 30.65 | 132.38 | 51.62 | 48.55 | -25.68 | 64.15 |
Dividend Per Share | 20.000 | 40.000 | 40.000 | 34.000 | 34.000 | 34.000 |
Dividend Growth | -53.49% | - | 17.65% | - | - | 30.77% |
Gross Margin | 34.04% | 33.36% | 32.45% | 31.30% | 30.27% | 34.31% |
Operating Margin | 8.43% | 8.16% | 6.83% | 5.99% | 5.65% | 8.24% |
Profit Margin | 6.63% | 6.56% | 7.41% | 5.32% | 4.43% | 5.80% |
Free Cash Flow Margin | 2.12% | 9.41% | 3.96% | 3.93% | -2.10% | 5.58% |
EBITDA | 10,171 | 9,693 | 8,275 | 7,259 | 6,629 | 8,478 |
EBITDA Margin | 11.03% | 10.63% | 9.49% | 8.69% | 8.03% | 10.91% |
D&A For EBITDA | 2,393 | 2,256 | 2,319 | 2,258 | 1,963 | 2,078 |
EBIT | 7,778 | 7,437 | 5,956 | 5,001 | 4,666 | 6,400 |
EBIT Margin | 8.43% | 8.16% | 6.83% | 5.99% | 5.65% | 8.24% |
Effective Tax Rate | 30.91% | 28.81% | 29.87% | 29.18% | 36.13% | 33.56% |
Advertising Expenses | - | 2,772 | 2,486 | 2,705 | 2,580 | 4,068 |