Z Holdings Corporation
TSE:4689.T
412.1 (JPY) • At close November 8, 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 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,814,663 | 1,672,377 | 1,567,421 | 1,205,846 | 1,052,943 | 954,714 | 897,185 | 853,730 | 652,327 | 428,487 | 386,284 | 342,989 | 302,088 | 292,423 | 279,856 | 265,754 | 262,027 | 212,553 | 173,696 | 117,779 | 75,776 | 59,095 | 31,497 |
Cost of Revenue
| 520,449 | 511,131 | 497,021 | 432,446 | 424,463 | 408,912 | 382,467 | 373,513 | 247,372 | 85,501 | 49,047 | 36,393 | 28,034 | 29,293 | 32,645 | 27,807 | 28,260 | 8,487 | 12,843 | 8,932 | 5,292 | 15,682 | 8,963 |
Gross Profit
| 1,294,214 | 1,161,246 | 1,070,400 | 773,400 | 628,480 | 545,802 | 514,718 | 480,217 | 404,955 | 342,986 | 337,237 | 306,596 | 274,054 | 263,130 | 247,211 | 237,947 | 233,767 | 204,066 | 160,853 | 108,847 | 70,484 | 43,413 | 22,534 |
Gross Profit Ratio
| 0.713 | 0.694 | 0.683 | 0.641 | 0.597 | 0.572 | 0.574 | 0.562 | 0.621 | 0.8 | 0.873 | 0.894 | 0.907 | 0.9 | 0.883 | 0.895 | 0.892 | 0.96 | 0.926 | 0.924 | 0.93 | 0.735 | 0.715 |
Reseach & Development Expenses
| 42,332 | 39,054 | 30,042 | 2,756 | 922 | 1,015 | 697 | 389 | 289 | 275 | 233 | 208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,095,832 | 1,007,606 | 902,586 | 591,964 | 476,204 | 406,581 | 339,573 | 277,430 | 239,653 | 145,774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97,833 | 78,720 | 48,660 | 29,272 | 19,340 | 12,127 |
Selling & Marketing Expenses
| -42,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,053,500 | 1,007,606 | 902,586 | 591,964 | 476,204 | 406,581 | 339,573 | 277,430 | 239,653 | 145,774 | 136,216 | 120,244 | 0 | 0 | 0 | 0 | 0 | 97,833 | 78,720 | 48,660 | 29,272 | 19,340 | 12,127 |
Other Expenses
| 2,920 | -14,626 | 33,553 | -92 | 9,263 | 384 | 6,321 | 478 | 270 | 9,413 | -71 | 430 | 350 | -326 | -273 | -573 | -303 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1,095,832 | 1,007,606 | 902,586 | 591,964 | 476,204 | 406,581 | 339,573 | 277,430 | 239,653 | 145,774 | 139,820 | 120,244 | 109,049 | 103,525 | 103,385 | 103,328 | 108,959 | 97,833 | 78,720 | 48,660 | 29,272 | 19,340 | 12,127 |
Operating Income
| 198,382 | 314,533 | 189,503 | 162,125 | 152,276 | 140,528 | 185,810 | 192,049 | 224,997 | 197,212 | 197,416 | 186,351 | 165,004 | 159,604 | 143,825 | 134,618 | 124,807 | 106,233 | 82,133 | 60,187 | 41,212 | 24,073 | 10,407 |
Operating Income Ratio
| 0.109 | 0.188 | 0.121 | 0.134 | 0.145 | 0.147 | 0.207 | 0.225 | 0.345 | 0.46 | 0.511 | 0.543 | 0.546 | 0.546 | 0.514 | 0.507 | 0.476 | 0.5 | 0.473 | 0.511 | 0.544 | 0.407 | 0.33 |
Total Other Income Expenses Net
| -270 | 77,186 | -30,962 | -38,821 | -16,601 | -15,850 | 18,032 | -9,312 | 61,283 | 11,086 | 7,190 | 1,086 | 4,935 | -2,173 | -3,150 | -8,244 | -10,819 | -4,465 | -2,169 | 544 | -163 | -2,345 | -113 |
Income Before Tax
| 198,112 | 235,219 | 158,542 | 142,615 | 135,676 | 123,370 | 193,177 | 193,475 | 226,585 | 208,298 | 204,606 | 187,438 | 169,940 | 157,432 | 140,676 | 126,375 | 113,989 | 101,768 | 79,964 | 60,731 | 41,049 | 21,728 | 10,294 |
Income Before Tax Ratio
| 0.109 | 0.141 | 0.101 | 0.118 | 0.129 | 0.129 | 0.215 | 0.227 | 0.347 | 0.486 | 0.53 | 0.546 | 0.563 | 0.538 | 0.503 | 0.476 | 0.435 | 0.479 | 0.46 | 0.516 | 0.542 | 0.368 | 0.327 |
Income Tax Expense
| 42,548 | 46,055 | 66,911 | 53,495 | 47,655 | 45,542 | 58,764 | 60,841 | 54,092 | 74,365 | 78,427 | 71,788 | 68,950 | 64,740 | 56,770 | 51,060 | 50,690 | 43,415 | 32,593 | 24,239 | 16,171 | 9,708 | 4,479 |
Net Income
| 113,199 | 178,868 | 77,316 | 70,145 | 81,675 | 78,677 | 131,153 | 136,589 | 171,617 | 133,051 | 125,116 | 115,035 | 100,559 | 92,174 | 83,523 | 74,715 | 62,617 | 57,963 | 47,091 | 36,521 | 24,827 | 12,096 | 5,868 |
Net Income Ratio
| 0.062 | 0.107 | 0.049 | 0.058 | 0.078 | 0.082 | 0.146 | 0.16 | 0.263 | 0.311 | 0.324 | 0.335 | 0.333 | 0.315 | 0.298 | 0.281 | 0.239 | 0.273 | 0.271 | 0.31 | 0.328 | 0.205 | 0.186 |
EPS
| 15.1 | 23.87 | 10.2 | 14.02 | 16.88 | 14.74 | 23.04 | 23.99 | 30.15 | 23.37 | 22.43 | 19.84 | 17.34 | 15.9 | 14.38 | 12.56 | 10.35 | 9.59 | 7.77 | 12.05 | 8.19 | 4 | 1.94 |
EPS Diluted
| 15.04 | 23.8 | 10.14 | 14.01 | 16.88 | 14.74 | 23.03 | 23.99 | 30.14 | 23.37 | 22.43 | 19.84 | 17.34 | 15.88 | 14.37 | 12.54 | 10.34 | 9.57 | 7.75 | 12.01 | 8.16 | 3.99 | 1.94 |
EBITDA
| 362,001 | 141,523 | 281,869 | 302,826 | 235,695 | 190,410 | 208,885 | 251,570 | 136,303 | 214,147 | 207,085 | 201,257 | 173,890 | 170,021 | 154,697 | 146,043 | 135,687 | 111,744 | 87,297 | 65,597 | 44,947 | 26,595 | 12,440 |
EBITDA Ratio
| 0.199 | 0.085 | 0.18 | 0.251 | 0.224 | 0.199 | 0.233 | 0.295 | 0.209 | 0.5 | 0.536 | 0.587 | 0.576 | 0.581 | 0.553 | 0.55 | 0.518 | 0.526 | 0.503 | 0.557 | 0.593 | 0.45 | 0.395 |