ZAOH Company Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Jun '21 Jun 30, 2021	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017
Revenue	7,636	7,075	7,079	6,949	7,200	6,944
Revenue Growth (YoY)	11.49%	-0.06%	1.87%	-3.49%	3.69%	1.62%
Cost of Revenue	3,918	3,565	3,463	3,318	3,456	3,346
Gross Profit	3,718	3,510	3,616	3,631	3,744	3,598
Selling, General & Admin	2,498	2,413	2,503	2,452	2,477	2,434
Other Operating Expenses	7	7	8	7	7	9
Operating Expenses	2,594	2,509	2,596	2,540	2,571	2,524
Operating Income	1,124	1,001	1,020	1,091	1,173	1,074
Interest & Investment Income	8	8	6	6	4	4
Currency Exchange Gain (Loss)	2	4	11	10	3	13
Other Non Operating Income (Expenses)	8	11	32	15	16	18
EBT Excluding Unusual Items	1,142	1,024	1,069	1,122	1,196	1,109
Gain (Loss) on Sale of Assets	-184	-184	-	-	-	6
Pretax Income	958	840	1,069	1,122	1,196	1,115
Income Tax Expense	82	47	369	384	413	354
Net Income	876	793	700	738	783	761
Net Income to Common	876	793	700	738	783	761
Net Income Growth	38.61%	13.29%	-5.15%	-5.75%	2.89%	15.83%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-7.16%	-5.01%	-	-	-	-
EPS (Basic)	150.63	133.28	111.75	117.82	125.00	121.49
EPS (Diluted)	150.63	133.28	111.75	117.82	125.00	121.49
EPS Growth	49.30%	19.26%	-5.15%	-5.75%	2.89%	15.83%
Free Cash Flow	-	761	851	834	818	428
Free Cash Flow Per Share	-	127.90	135.86	133.14	130.59	68.33
Dividend Per Share	53.000	53.000	61.000	61.000	61.000	55.000
Dividend Growth	-13.11%	-13.11%	-	-	10.91%	14.58%
Gross Margin	48.69%	49.61%	51.08%	52.25%	52.00%	51.81%
Operating Margin	14.72%	14.15%	14.41%	15.70%	16.29%	15.47%
Profit Margin	11.47%	11.21%	9.89%	10.62%	10.88%	10.96%
Free Cash Flow Margin	-	10.76%	12.02%	12.00%	11.36%	6.16%
EBITDA	1,214	1,090	1,105	1,172	1,260	1,155
EBITDA Margin	15.90%	15.41%	15.61%	16.87%	17.50%	16.63%
D&A For EBITDA	90	89	85	81	87	81
EBIT	1,124	1,001	1,020	1,091	1,173	1,074
EBIT Margin	14.72%	14.15%	14.41%	15.70%	16.29%	15.47%
Effective Tax Rate	8.56%	5.59%	34.52%	34.23%	34.53%	31.75%

Updated Aug 11, 2021. Source: S&P Global Market Intelligence. Standard template. Financial Sources.