Zenrin Co., Ltd. (TYO:9474)
Japan · Delayed Price · Currency is JPY 913.00
-3.00 (-0.33%)
Jul 31, 2026, 9:44 AM JST
Zenrin Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 63,812 | 64,277 | 64,363 | 61,335 | 58,933 | 59,053 | |
Revenue Growth | -0.95% | -0.13% | 4.94% | 4.08% | -0.20% | 3.19% |
Cost of Revenue | 37,841 | 37,613 | 37,267 | 36,577 | 35,246 | 34,646 |
Gross Profit | 25,971 | 26,664 | 27,096 | 24,758 | 23,687 | 24,407 |
Selling, General & Admin | 23,171 | 23,156 | 23,163 | 22,773 | 21,886 | 21,736 |
Operating Expenses | 23,176 | 23,161 | 23,172 | 22,775 | 21,888 | 21,736 |
Operating Income | 2,795 | 3,503 | 3,924 | 1,983 | 1,799 | 2,671 |
Interest Expense | -39 | -20 | -16 | -19 | -11 | -8 |
Interest & Investment Income | - | 146 | 222 | 100 | 138 | 128 |
Earnings From Equity Investments | 149 | 36 | -123 | - | - | - |
Currency Exchange Gain (Loss) | -73 | -35 | -208 | -166 | 52 | -38 |
Other Non Operating Income (Expenses) | 218 | 237 | 136 | 161 | 125 | 290 |
EBT Excluding Unusual Items | 3,050 | 3,867 | 3,935 | 2,059 | 2,103 | 3,043 |
Gain (Loss) on Sale of Investments | 838 | 323 | 460 | 1,364 | 957 | 2,380 |
Gain (Loss) on Sale of Assets | -58 | -61 | 91 | -12 | 855 | -426 |
Asset Writedown | -52 | -49 | -325 | - | -107 | -37 |
Other Unusual Items | 2 | 2 | -17 | - | 300 | - |
Pretax Income | 3,780 | 4,082 | 4,144 | 3,411 | 4,108 | 4,960 |
Income Tax Expense | 1,190 | 1,361 | 1,548 | 1,324 | 1,435 | 1,301 |
Earnings From Continuing Operations | 2,590 | 2,721 | 2,596 | 2,087 | 2,673 | 3,659 |
Minority Interest in Earnings | 24 | 17 | 10 | -9 | 97 | -1 |
Net Income | 2,614 | 2,738 | 2,606 | 2,078 | 2,770 | 3,658 |
Net Income to Common | 2,614 | 2,738 | 2,606 | 2,078 | 2,770 | 3,658 |
Net Income Growth | 5.40% | 5.07% | 25.41% | -24.98% | -24.28% | 193.11% |
Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 54 | 55 |
Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 54 | 57 |
Shares Change | 0.01% | 0.01% | 0.00% | -0.93% | -6.16% | -1.31% |
EPS (Basic) | 48.96 | 51.29 | 48.82 | 38.93 | 51.41 | 66.93 |
EPS (Diluted) | 48.96 | 51.29 | 48.82 | 38.93 | 51.41 | 63.16 |
EPS Growth | 5.39% | 5.05% | 25.40% | -24.28% | -18.59% | 202.15% |
Free Cash Flow | - | 1,837 | 4,781 | 1,546 | 1,287 | 2,593 |
Free Cash Flow Per Share | - | 34.41 | 89.57 | 28.96 | 23.89 | 45.16 |
Dividend Per Share | 42.000 | 42.000 | 35.000 | 28.500 | 27.000 | 26.000 |
Dividend Growth | 20.00% | 20.00% | 22.81% | 5.56% | 3.85% | 4.00% |
Gross Margin | 40.70% | 41.48% | 42.10% | 40.37% | 40.19% | 41.33% |
Operating Margin | 4.38% | 5.45% | 6.10% | 3.23% | 3.05% | 4.52% |
Profit Margin | 4.10% | 4.26% | 4.05% | 3.39% | 4.70% | 6.19% |
Free Cash Flow Margin | - | 2.86% | 7.43% | 2.52% | 2.18% | 4.39% |
EBITDA | 8,424 | 9,137 | 9,578 | 7,473 | 7,073 | 7,776 |
EBITDA Margin | 13.20% | 14.21% | 14.88% | 12.18% | 12.00% | 13.17% |
D&A For EBITDA | 5,629 | 5,634 | 5,654 | 5,490 | 5,274 | 5,105 |
EBIT | 2,795 | 3,503 | 3,924 | 1,983 | 1,799 | 2,671 |
EBIT Margin | 4.38% | 5.45% | 6.10% | 3.23% | 3.05% | 4.52% |
Effective Tax Rate | 31.48% | 33.34% | 37.35% | 38.82% | 34.93% | 26.23% |