ZERO Co., Ltd. (TYO:9028)
Japan · Delayed Price · Currency is JPY 3,495.00
-75.00 (-2.10%)
Aug 24, 2026, 3:30 PM JST
ZERO Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 150,556 | 147,843 | 140,751 | 132,861 | 107,045 | |
Revenue Growth | 1.84% | 5.04% | 5.94% | 24.12% | 16.14% |
Cost of Revenue | 128,774 | 126,090 | 123,083 | 117,661 | 93,918 |
Gross Profit | 21,782 | 21,753 | 17,668 | 15,200 | 13,127 |
Selling, General & Admin | 11,742 | 11,666 | 11,297 | 10,331 | 9,354 |
Other Operating Expenses | -272 | -670 | -365 | -208 | -185 |
Operating Expenses | 11,470 | 10,996 | 10,932 | 10,123 | 9,169 |
Operating Income | 10,312 | 10,757 | 6,736 | 5,077 | 3,958 |
Interest Expense | -89 | -74 | -43 | -40 | -37 |
Interest & Investment Income | 111 | 59 | 55 | 52 | 37 |
Earnings From Equity Investments | -24 | -5 | -13 | -2 | 3 |
Other Non Operating Income (Expenses) | -3 | 3 | 4 | -2 | 74 |
EBT Excluding Unusual Items | 10,307 | 10,740 | 6,739 | 5,085 | 4,035 |
Gain (Loss) on Sale of Assets | - | -6 | -3 | -7 | -89 |
Asset Writedown | - | -522 | - | - | - |
Other Unusual Items | - | - | -510 | - | - |
Pretax Income | 10,307 | 10,212 | 6,226 | 5,078 | 3,946 |
Income Tax Expense | 3,106 | 3,014 | 2,023 | 1,626 | 1,425 |
Earnings From Continuing Operations | 7,201 | 7,198 | 4,203 | 3,452 | 2,521 |
Minority Interest in Earnings | 11 | -19 | -53 | -15 | 14 |
Net Income | 7,212 | 7,179 | 4,150 | 3,437 | 2,535 |
Net Income to Common | 7,212 | 7,179 | 4,150 | 3,437 | 2,535 |
Net Income Growth | 0.46% | 72.99% | 20.75% | 35.58% | -30.09% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 |
Shares Change | 0.22% | 0.22% | 0.25% | 0.18% | 0.15% |
EPS (Basic) | 424.88 | 423.89 | 245.59 | 203.90 | 150.86 |
EPS (Diluted) | 424.88 | 423.89 | 245.59 | 203.90 | 150.72 |
EPS Growth | 0.23% | 72.60% | 20.45% | 35.29% | -30.17% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 5,442 | 10,736 | 8,986 | 6,866 | 1,359 |
Free Cash Flow Per Share | 320.61 | 633.92 | 531.78 | 407.33 | 80.77 |
Dividend Per Share | 140.300 | 139.900 | 61.400 | 51.000 | 37.700 |
Dividend Growth | 0.29% | 127.85% | 20.39% | 35.28% | -30.31% |
Gross Margin | 14.47% | 14.71% | 12.55% | 11.44% | 12.26% |
Operating Margin | 6.85% | 7.28% | 4.79% | 3.82% | 3.70% |
Profit Margin | 4.79% | 4.86% | 2.95% | 2.59% | 2.37% |
Free Cash Flow Margin | 3.62% | 7.26% | 6.38% | 5.17% | 1.27% |
EBITDA | 15,817 | 15,930 | 11,871 | 10,082 | 8,640 |
EBITDA Margin | 10.51% | 10.78% | 8.43% | 7.59% | 8.07% |
D&A For EBITDA | 5,505 | 5,173 | 5,135 | 5,005 | 4,682 |
EBIT | 10,312 | 10,757 | 6,736 | 5,077 | 3,958 |
EBIT Margin | 6.85% | 7.28% | 4.79% | 3.82% | 3.70% |
Effective Tax Rate | 30.14% | 29.51% | 32.49% | 32.02% | 36.11% |