Zett Corporation (TYO:8135)
Japan
· Delayed Price · Currency is JPY 404.00
+2.00 (0.50%)
Apr 24, 2025, 3:30 PM JST
Zett Corporation 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 53,907 | 51,957 | 49,887 | 44,762 | 37,611 | 41,854 | Upgrade
|
| Revenue Growth (YoY) | 5.27% | 4.15% | 11.45% | 19.01% | -10.14% | -1.20% | Upgrade
|
| Cost of Revenue | 44,663 | 42,839 | 40,728 | 36,391 | 30,752 | 33,840 | Upgrade
|
| Gross Profit | 9,244 | 9,118 | 9,159 | 8,371 | 6,859 | 8,014 | Upgrade
|
| Selling, General & Admin | 8,239 | 8,034 | 7,988 | 7,562 | 6,850 | 7,520 | Upgrade
|
| Operating Expenses | 8,317 | 8,241 | 8,161 | 7,879 | 6,988 | 7,679 | Upgrade
|
| Operating Income | 927 | 877 | 998 | 492 | -129 | 335 | Upgrade
|
| Interest Expense | - | -1 | -1 | -2 | -2 | - | Upgrade
|
| Interest & Investment Income | 75 | 61 | 43 | 21 | 19 | 38 | Upgrade
|
| Other Non Operating Income (Expenses) | 99 | 84 | 179 | 375 | 258 | 26 | Upgrade
|
| EBT Excluding Unusual Items | 1,101 | 1,021 | 1,219 | 886 | 146 | 399 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,952 | - | - | - | - | -7 | Upgrade
|
| Asset Writedown | - | - | - | -146 | - | -61 | Upgrade
|
| Other Unusual Items | - | - | - | 63 | - | - | Upgrade
|
| Pretax Income | 4,053 | 1,021 | 1,219 | 803 | 146 | 331 | Upgrade
|
| Income Tax Expense | 1,221 | 211 | 314 | 80 | 37 | 122 | Upgrade
|
| Net Income | 2,832 | 810 | 905 | 723 | 109 | 209 | Upgrade
|
| Net Income to Common | 2,832 | 810 | 905 | 723 | 109 | 209 | Upgrade
|
| Net Income Growth | 200.00% | -10.50% | 25.17% | 563.30% | -47.85% | -70.69% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | -0.01% | - | - | Upgrade
|
| EPS (Basic) | 144.68 | 41.38 | 46.23 | 36.94 | 5.57 | 10.68 | Upgrade
|
| EPS (Diluted) | 144.68 | 41.38 | 46.23 | 36.94 | 5.57 | 10.68 | Upgrade
|
| EPS Growth | 199.99% | -10.50% | 25.17% | 563.34% | -47.85% | -70.69% | Upgrade
|
| Free Cash Flow | - | 563 | 1,400 | 415 | 1,114 | -155 | Upgrade
|
| Free Cash Flow Per Share | - | 28.76 | 71.52 | 21.20 | 56.91 | -7.92 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | Upgrade
|
| Gross Margin | 17.15% | 17.55% | 18.36% | 18.70% | 18.24% | 19.15% | Upgrade
|
| Operating Margin | 1.72% | 1.69% | 2.00% | 1.10% | -0.34% | 0.80% | Upgrade
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| Profit Margin | 5.25% | 1.56% | 1.81% | 1.62% | 0.29% | 0.50% | Upgrade
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| Free Cash Flow Margin | - | 1.08% | 2.81% | 0.93% | 2.96% | -0.37% | Upgrade
|
| EBITDA | 1,088 | 1,025 | 1,129 | 646 | 16 | 475 | Upgrade
|
| EBITDA Margin | 2.02% | 1.97% | 2.26% | 1.44% | 0.04% | 1.14% | Upgrade
|
| D&A For EBITDA | 160.75 | 148 | 131 | 154 | 145 | 140 | Upgrade
|
| EBIT | 927 | 877 | 998 | 492 | -129 | 335 | Upgrade
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| EBIT Margin | 1.72% | 1.69% | 2.00% | 1.10% | -0.34% | 0.80% | Upgrade
|
| Effective Tax Rate | 30.13% | 20.67% | 25.76% | 9.96% | 25.34% | 36.86% | Upgrade
|
| Advertising Expenses | - | 510 | 496 | 446 | 461 | 589 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.