Zenrin Co., Ltd. (TYO:9474)
Japan
· Delayed Price · Currency is JPY 884.00
+6.00 (0.68%)
Jan 31, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 63,677 | 61,335 | 58,933 | 59,053 | 57,225 | 59,771 | Upgrade
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| Revenue Growth (YoY) | 4.84% | 4.08% | -0.20% | 3.19% | -4.26% | -6.24% | Upgrade
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| Cost of Revenue | 36,812 | 36,577 | 35,246 | 34,646 | 35,181 | 35,436 | Upgrade
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| Gross Profit | 26,865 | 24,758 | 23,687 | 24,407 | 22,044 | 24,335 | Upgrade
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| Selling, General & Admin | 23,040 | 22,773 | 21,886 | 21,736 | 20,607 | 21,033 | Upgrade
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| Operating Expenses | 23,047 | 22,775 | 21,888 | 21,736 | 20,638 | 21,033 | Upgrade
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| Operating Income | 3,818 | 1,983 | 1,799 | 2,671 | 1,406 | 3,302 | Upgrade
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| Interest Expense | -16 | -19 | -11 | -8 | -16 | -15 | Upgrade
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| Interest & Investment Income | 215 | 100 | 138 | 128 | 161 | 163 | Upgrade
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| Earnings From Equity Investments | -100 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -209 | -166 | 52 | -38 | - | -45 | Upgrade
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| Other Non Operating Income (Expenses) | 157 | 161 | 125 | 290 | 132 | 303 | Upgrade
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| EBT Excluding Unusual Items | 3,865 | 2,059 | 2,103 | 3,043 | 1,683 | 3,708 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,568 | 1,364 | 957 | 2,380 | 74 | 377 | Upgrade
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| Gain (Loss) on Sale of Assets | -5 | -12 | 855 | -426 | -102 | 635 | Upgrade
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| Asset Writedown | -22 | - | -107 | -37 | -41 | -528 | Upgrade
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| Other Unusual Items | 59 | - | 300 | - | -3 | -24 | Upgrade
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| Pretax Income | 5,465 | 3,411 | 4,108 | 4,960 | 1,611 | 4,168 | Upgrade
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| Income Tax Expense | 1,930 | 1,324 | 1,435 | 1,301 | 439 | 1,574 | Upgrade
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| Earnings From Continuing Operations | 3,535 | 2,087 | 2,673 | 3,659 | 1,172 | 2,594 | Upgrade
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| Minority Interest in Earnings | -45 | -9 | 97 | -1 | 76 | 39 | Upgrade
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| Net Income | 3,490 | 2,078 | 2,770 | 3,658 | 1,248 | 2,633 | Upgrade
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| Net Income to Common | 3,490 | 2,078 | 2,770 | 3,658 | 1,248 | 2,633 | Upgrade
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| Net Income Growth | 103.03% | -24.98% | -24.28% | 193.11% | -52.60% | -17.87% | Upgrade
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| Shares Outstanding (Basic) | 53 | 53 | 54 | 55 | 55 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 53 | 53 | 54 | 57 | 58 | 55 | Upgrade
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| Shares Change (YoY) | -0.08% | -0.93% | -6.16% | -1.31% | 5.80% | -0.30% | Upgrade
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| EPS (Basic) | 65.39 | 38.93 | 51.41 | 66.93 | 22.52 | 50.36 | Upgrade
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| EPS (Diluted) | 65.39 | 38.93 | 51.41 | 63.16 | 20.90 | 47.30 | Upgrade
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| EPS Growth | 103.18% | -24.28% | -18.59% | 202.15% | -55.81% | -17.78% | Upgrade
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| Free Cash Flow | - | 1,546 | 1,287 | 2,593 | 1,322 | 2,484 | Upgrade
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| Free Cash Flow Per Share | - | 28.97 | 23.89 | 45.16 | 22.72 | 45.18 | Upgrade
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| Dividend Per Share | 15.000 | 28.500 | 27.000 | 26.000 | 25.000 | 25.000 | Upgrade
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| Dividend Growth | -44.44% | 5.56% | 3.85% | 4.00% | 0% | 4.17% | Upgrade
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| Gross Margin | 42.19% | 40.37% | 40.19% | 41.33% | 38.52% | 40.71% | Upgrade
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| Operating Margin | 6.00% | 3.23% | 3.05% | 4.52% | 2.46% | 5.52% | Upgrade
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| Profit Margin | 5.48% | 3.39% | 4.70% | 6.19% | 2.18% | 4.41% | Upgrade
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| Free Cash Flow Margin | - | 2.52% | 2.18% | 4.39% | 2.31% | 4.16% | Upgrade
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| EBITDA | 9,470 | 7,473 | 7,073 | 7,776 | 6,741 | 8,893 | Upgrade
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| EBITDA Margin | 14.87% | 12.18% | 12.00% | 13.17% | 11.78% | 14.88% | Upgrade
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| D&A For EBITDA | 5,652 | 5,490 | 5,274 | 5,105 | 5,335 | 5,591 | Upgrade
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| EBIT | 3,818 | 1,983 | 1,799 | 2,671 | 1,406 | 3,302 | Upgrade
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| EBIT Margin | 6.00% | 3.23% | 3.05% | 4.52% | 2.46% | 5.52% | Upgrade
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| Effective Tax Rate | 35.32% | 38.82% | 34.93% | 26.23% | 27.25% | 37.76% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.