Zett Corporation 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
Revenue	57,964	55,309	51,957	49,887	44,762	37,611
Revenue Growth (YoY)	7.53%	6.45%	4.15%	11.45%	19.01%	-10.14%
Cost of Revenue	47,878	45,726	42,839	40,728	36,391	30,752
Gross Profit	10,086	9,583	9,118	9,159	8,371	6,859
Selling, General & Admin	8,769	8,433	8,034	7,988	7,562	6,850
Operating Expenses	8,937	8,494	8,241	8,161	7,879	6,988
Operating Income	1,149	1,089	877	998	492	-129
Interest Expense	-4	-3	-1	-1	-2	-2
Interest & Investment Income	80	79	61	43	21	19
Other Non Operating Income (Expenses)	126	107	84	179	375	258
EBT Excluding Unusual Items	1,351	1,272	1,021	1,219	886	146
Gain (Loss) on Sale of Investments	-	2,952	-	-	-	-
Asset Writedown	-	-	-	-	-146	-
Other Unusual Items	-	-	-	-	63	-
Pretax Income	1,351	4,224	1,021	1,219	803	146
Income Tax Expense	391	1,232	211	314	80	37
Net Income	960	2,992	810	905	723	109
Net Income to Common	960	2,992	810	905	723	109
Net Income Growth	-66.10%	269.38%	-10.50%	25.17%	563.30%	-47.85%
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
Shares Change (YoY)	-0.00%	-	-	-	-0.01%	-
EPS (Basic)	49.04	152.86	41.38	46.23	36.94	5.57
EPS (Diluted)	49.04	152.86	41.38	46.23	36.94	5.57
EPS Growth	-66.10%	269.38%	-10.50%	25.17%	563.34%	-47.85%
Free Cash Flow	-	2,005	563	1,400	415	1,114
Free Cash Flow Per Share	-	102.43	28.76	71.52	21.20	56.91
Dividend Per Share	10.000	10.000	2.000	2.000	2.000	2.000
Dividend Growth	400.00%	400.00%	-	-	-	-
Gross Margin	17.40%	17.33%	17.55%	18.36%	18.70%	18.24%
Operating Margin	1.98%	1.97%	1.69%	2.00%	1.10%	-0.34%
Profit Margin	1.66%	5.41%	1.56%	1.81%	1.62%	0.29%
Free Cash Flow Margin	-	3.62%	1.08%	2.81%	0.93%	2.96%
EBITDA	1,267	1,220	1,025	1,129	646	16
EBITDA Margin	2.19%	2.21%	1.97%	2.26%	1.44%	0.04%
D&A For EBITDA	118.25	131	148	131	154	145
EBIT	1,149	1,089	877	998	492	-129
EBIT Margin	1.98%	1.97%	1.69%	2.00%	1.10%	-0.34%
Effective Tax Rate	28.94%	29.17%	20.67%	25.76%	9.96%	25.34%
Advertising Expenses	-	529	510	496	446	461

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.