Zenrin Co., Ltd. (TYO:9474)
1,195.00
+23.00 (1.96%)
May 2, 2025, 3:30 PM JST
Zenrin Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Revenue | 64,363 | 61,335 | 58,933 | 59,053 | 57,225 | Upgrade
|
Revenue Growth (YoY) | 4.94% | 4.08% | -0.20% | 3.19% | -4.26% | Upgrade
|
Cost of Revenue | 37,267 | 36,577 | 35,246 | 34,646 | 35,181 | Upgrade
|
Gross Profit | 27,096 | 24,758 | 23,687 | 24,407 | 22,044 | Upgrade
|
Selling, General & Admin | 23,163 | 22,773 | 21,886 | 21,736 | 20,607 | Upgrade
|
Operating Expenses | 23,172 | 22,775 | 21,888 | 21,736 | 20,638 | Upgrade
|
Operating Income | 3,924 | 1,983 | 1,799 | 2,671 | 1,406 | Upgrade
|
Interest Expense | -16 | -19 | -11 | -8 | -16 | Upgrade
|
Interest & Investment Income | 222 | 100 | 138 | 128 | 161 | Upgrade
|
Earnings From Equity Investments | -123 | - | - | - | - | Upgrade
|
Currency Exchange Gain (Loss) | -208 | -166 | 52 | -38 | - | Upgrade
|
Other Non Operating Income (Expenses) | 136 | 161 | 125 | 290 | 132 | Upgrade
|
EBT Excluding Unusual Items | 3,935 | 2,059 | 2,103 | 3,043 | 1,683 | Upgrade
|
Gain (Loss) on Sale of Investments | 460 | 1,364 | 957 | 2,380 | 74 | Upgrade
|
Gain (Loss) on Sale of Assets | 91 | -12 | 855 | -426 | -102 | Upgrade
|
Asset Writedown | -325 | - | -107 | -37 | -41 | Upgrade
|
Other Unusual Items | -17 | - | 300 | - | -3 | Upgrade
|
Pretax Income | 4,144 | 3,411 | 4,108 | 4,960 | 1,611 | Upgrade
|
Income Tax Expense | 1,548 | 1,324 | 1,435 | 1,301 | 439 | Upgrade
|
Earnings From Continuing Operations | 2,596 | 2,087 | 2,673 | 3,659 | 1,172 | Upgrade
|
Minority Interest in Earnings | 10 | -9 | 97 | -1 | 76 | Upgrade
|
Net Income | 2,606 | 2,078 | 2,770 | 3,658 | 1,248 | Upgrade
|
Net Income to Common | 2,606 | 2,078 | 2,770 | 3,658 | 1,248 | Upgrade
|
Net Income Growth | 25.41% | -24.98% | -24.28% | 193.11% | -52.60% | Upgrade
|
Shares Outstanding (Basic) | 53 | 53 | 54 | 55 | 55 | Upgrade
|
Shares Outstanding (Diluted) | 53 | 53 | 54 | 57 | 58 | Upgrade
|
Shares Change (YoY) | 0.01% | -0.93% | -6.16% | -1.31% | 5.80% | Upgrade
|
EPS (Basic) | 48.82 | 38.93 | 51.41 | 66.93 | 22.52 | Upgrade
|
EPS (Diluted) | 48.82 | 38.93 | 51.41 | 63.16 | 20.90 | Upgrade
|
EPS Growth | 25.40% | -24.28% | -18.59% | 202.15% | -55.81% | Upgrade
|
Free Cash Flow | 4,781 | 1,546 | 1,287 | 2,593 | 1,322 | Upgrade
|
Free Cash Flow Per Share | 89.57 | 28.96 | 23.89 | 45.16 | 22.73 | Upgrade
|
Dividend Per Share | 35.000 | 28.500 | 27.000 | 26.000 | 25.000 | Upgrade
|
Dividend Growth | 22.81% | 5.56% | 3.85% | 4.00% | - | Upgrade
|
Gross Margin | 42.10% | 40.37% | 40.19% | 41.33% | 38.52% | Upgrade
|
Operating Margin | 6.10% | 3.23% | 3.05% | 4.52% | 2.46% | Upgrade
|
Profit Margin | 4.05% | 3.39% | 4.70% | 6.19% | 2.18% | Upgrade
|
Free Cash Flow Margin | 7.43% | 2.52% | 2.18% | 4.39% | 2.31% | Upgrade
|
EBITDA | 9,578 | 7,473 | 7,073 | 7,776 | 6,741 | Upgrade
|
EBITDA Margin | 14.88% | 12.18% | 12.00% | 13.17% | 11.78% | Upgrade
|
D&A For EBITDA | 5,654 | 5,490 | 5,274 | 5,105 | 5,335 | Upgrade
|
EBIT | 3,924 | 1,983 | 1,799 | 2,671 | 1,406 | Upgrade
|
EBIT Margin | 6.10% | 3.23% | 3.05% | 4.52% | 2.46% | Upgrade
|
Effective Tax Rate | 37.35% | 38.82% | 34.93% | 26.23% | 27.25% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.