The Zenitaka Corporation
TSE:1811.T
3460 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 120,977 | 107,634 | 101,902 | 105,791 | 132,956 | 128,130 | 126,004 | 110,920 | 115,041 | 113,256 | 117,522 | 113,605 | 133,975 | 128,161 | 172,643 | 206,393 | 172,859 |
Cost of Revenue
| 111,398 | 100,265 | 93,499 | 95,406 | 121,041 | 116,388 | 113,368 | 101,678 | 105,144 | 105,704 | 112,162 | 112,831 | 127,638 | 123,219 | 164,463 | 197,158 | 163,051 |
Gross Profit
| 9,579 | 7,369 | 8,403 | 10,385 | 11,915 | 11,742 | 12,636 | 9,242 | 9,897 | 7,552 | 5,360 | 774 | 6,337 | 4,942 | 8,180 | 9,235 | 9,808 |
Gross Profit Ratio
| 0.079 | 0.068 | 0.082 | 0.098 | 0.09 | 0.092 | 0.1 | 0.083 | 0.086 | 0.067 | 0.046 | 0.007 | 0.047 | 0.039 | 0.047 | 0.045 | 0.057 |
Reseach & Development Expenses
| 169 | 169 | 159 | 153 | 156 | 170 | 177 | 163 | 183 | 196 | 203 | 238 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 6,087 | 5,842 | 6,156 | 5,782 | 5,962 | 5,872 | 5,412 | 5,313 | 5,188 | 5,249 | 5,035 | 5,609 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 105 | 121 | -38 | 90 | 90 | 108 | -97 | 854 | 847 | 877 | 769 | 676 | 660 | 609 | 388 | 858 | 795 |
Operating Expenses
| 6,256 | 5,842 | 6,156 | 5,782 | 5,962 | 5,872 | 5,589 | 5,476 | 5,370 | 5,249 | 5,035 | 5,619 | 5,972 | 6,905 | 7,490 | 8,195 | 8,836 |
Operating Income
| 3,323 | 1,526 | 2,247 | 4,603 | 5,951 | 5,869 | 7,048 | 3,766 | 4,526 | 2,301 | 324 | -4,845 | 364 | -1,963 | 689 | 1,039 | 971 |
Operating Income Ratio
| 0.027 | 0.014 | 0.022 | 0.044 | 0.045 | 0.046 | 0.056 | 0.034 | 0.039 | 0.02 | 0.003 | -0.043 | 0.003 | -0.015 | 0.004 | 0.005 | 0.006 |
Total Other Income Expenses Net
| 612 | 1,550 | 1,129 | 957 | 745 | 1,146 | 309 | 325 | 69 | 14,795 | 3,187 | 382 | -165 | -414 | 177 | -601 | -120 |
Income Before Tax
| 3,935 | 3,078 | 3,377 | 5,562 | 6,698 | 7,017 | 7,357 | 4,091 | 4,596 | 17,098 | 3,512 | -4,463 | 200 | -2,377 | 867 | 439 | 852 |
Income Before Tax Ratio
| 0.033 | 0.029 | 0.033 | 0.053 | 0.05 | 0.055 | 0.058 | 0.037 | 0.04 | 0.151 | 0.03 | -0.039 | 0.001 | -0.019 | 0.005 | 0.002 | 0.005 |
Income Tax Expense
| 1,197 | 833 | 1,565 | 2,342 | 2,236 | 2,681 | 1,582 | -233 | 1,659 | 3,016 | 288 | 117 | 109 | 101 | 72 | -7 | 4,316 |
Net Income
| 2,737 | 2,245 | 1,812 | 3,219 | 4,462 | 4,335 | 5,774 | 4,324 | 2,937 | 14,081 | 3,223 | -4,581 | 91 | -2,478 | 795 | 447 | -3,463 |
Net Income Ratio
| 0.023 | 0.021 | 0.018 | 0.03 | 0.034 | 0.034 | 0.046 | 0.039 | 0.026 | 0.124 | 0.027 | -0.04 | 0.001 | -0.019 | 0.005 | 0.002 | -0.02 |
EPS
| 382.21 | 313.46 | 253 | 449.46 | 623.01 | 605.28 | 806.2 | 601.8 | 408.7 | 1,958.9 | 448.4 | -637.25 | 12.7 | -344.7 | 110.6 | 62.3 | -481.64 |
EPS Diluted
| 382.21 | 313.46 | 253 | 449.46 | 623.01 | 605.28 | 806.2 | 601.8 | 408.7 | 1,958.9 | 448.4 | -637.25 | 12.7 | -344.7 | 110.6 | 62.3 | -481.64 |
EBITDA
| 3,901 | 3,473 | 3,963 | 6,065 | 7,339 | 7,352 | 7,891 | 4,789 | 5,345 | 3,930 | 1,635 | -3,507 | 1,410 | -1,195 | 1,560 | 2,349 | 2,179 |
EBITDA Ratio
| 0.032 | 0.032 | 0.039 | 0.057 | 0.055 | 0.057 | 0.063 | 0.043 | 0.046 | 0.035 | 0.014 | -0.031 | 0.011 | -0.009 | 0.009 | 0.011 | 0.013 |