Zenrin Co., Ltd. (TYO:9474)
Japan · Delayed Price · Currency is JPY 1,009.00
+2.00 (0.20%)
Feb 4, 2026, 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 | 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 |
| 65,179 | 64,363 | 61,335 | 58,933 | 59,053 | 57,225 | |
Revenue Growth (YoY) | 2.36% | 4.94% | 4.08% | -0.20% | 3.19% | -4.26% |
Cost of Revenue | 37,890 | 37,267 | 36,577 | 35,246 | 34,646 | 35,181 |
Gross Profit | 27,289 | 27,096 | 24,758 | 23,687 | 24,407 | 22,044 |
Selling, General & Admin | 23,399 | 23,163 | 22,773 | 21,886 | 21,736 | 20,607 |
Operating Expenses | 23,405 | 23,172 | 22,775 | 21,888 | 21,736 | 20,638 |
Operating Income | 3,884 | 3,924 | 1,983 | 1,799 | 2,671 | 1,406 |
Interest Expense | -19 | -16 | -19 | -11 | -8 | -16 |
Interest & Investment Income | 307 | 222 | 100 | 138 | 128 | 161 |
Earnings From Equity Investments | -182 | -123 | - | - | - | - |
Currency Exchange Gain (Loss) | 31 | -208 | -166 | 52 | -38 | - |
Other Non Operating Income (Expenses) | 223 | 136 | 161 | 125 | 290 | 132 |
EBT Excluding Unusual Items | 4,244 | 3,935 | 2,059 | 2,103 | 3,043 | 1,683 |
Gain (Loss) on Sale of Investments | 569 | 460 | 1,364 | 957 | 2,380 | 74 |
Gain (Loss) on Sale of Assets | 99 | 91 | -12 | 855 | -426 | -102 |
Asset Writedown | -325 | -325 | - | -107 | -37 | -41 |
Other Unusual Items | -73 | -17 | - | 300 | - | -3 |
Pretax Income | 4,514 | 4,144 | 3,411 | 4,108 | 4,960 | 1,611 |
Income Tax Expense | 1,962 | 1,548 | 1,324 | 1,435 | 1,301 | 439 |
Earnings From Continuing Operations | 2,552 | 2,596 | 2,087 | 2,673 | 3,659 | 1,172 |
Minority Interest in Earnings | 22 | 10 | -9 | 97 | -1 | 76 |
Net Income | 2,574 | 2,606 | 2,078 | 2,770 | 3,658 | 1,248 |
Net Income to Common | 2,574 | 2,606 | 2,078 | 2,770 | 3,658 | 1,248 |
Net Income Growth | -26.25% | 25.41% | -24.98% | -24.28% | 193.11% | -52.60% |
Shares Outstanding (Basic) | 53 | 53 | 53 | 54 | 55 | 55 |
Shares Outstanding (Diluted) | 53 | 53 | 53 | 54 | 57 | 58 |
Shares Change (YoY) | 0.01% | 0.00% | -0.93% | -6.16% | -1.31% | 5.80% |
EPS (Basic) | 48.22 | 48.82 | 38.93 | 51.41 | 66.93 | 22.52 |
EPS (Diluted) | 48.22 | 48.82 | 38.93 | 51.41 | 63.16 | 20.90 |
EPS Growth | -26.25% | 25.40% | -24.28% | -18.59% | 202.15% | -55.81% |
Free Cash Flow | - | 4,781 | 1,546 | 1,287 | 2,593 | 1,322 |
Free Cash Flow Per Share | - | 89.57 | 28.96 | 23.89 | 45.16 | 22.73 |
Dividend Per Share | 20.000 | 35.000 | 28.500 | 27.000 | 26.000 | 25.000 |
Dividend Growth | -33.33% | 22.81% | 5.56% | 3.85% | 4.00% | - |
Gross Margin | 41.87% | 42.10% | 40.37% | 40.19% | 41.33% | 38.52% |
Operating Margin | 5.96% | 6.10% | 3.23% | 3.05% | 4.52% | 2.46% |
Profit Margin | 3.95% | 4.05% | 3.39% | 4.70% | 6.19% | 2.18% |
Free Cash Flow Margin | - | 7.43% | 2.52% | 2.18% | 4.39% | 2.31% |
EBITDA | 9,661 | 9,578 | 7,473 | 7,073 | 7,776 | 6,741 |
EBITDA Margin | 14.82% | 14.88% | 12.18% | 12.00% | 13.17% | 11.78% |
D&A For EBITDA | 5,777 | 5,654 | 5,490 | 5,274 | 5,105 | 5,335 |
EBIT | 3,884 | 3,924 | 1,983 | 1,799 | 2,671 | 1,406 |
EBIT Margin | 5.96% | 6.10% | 3.23% | 3.05% | 4.52% | 2.46% |
Effective Tax Rate | 43.46% | 37.35% | 38.82% | 34.93% | 26.23% | 27.25% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.