ZAOH Company, Ltd. (TYO:9986)
Japan · Delayed Price · Currency is JPY 2,450.00
-38.00 (-1.53%)
Jun 4, 2026, 3:19 PM JST
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 |
| 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% |