Zuken Inc.
TSE:6947.T
3500 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,017 | 11,285.55 | 9,301.051 | 9,437.789 | 8,441.843 | 10,312.985 | 8,656.807 | 8,399.733 | 7,703.896 | 9,112.245 | 7,408.337 | 7,966.845 | 7,014.839 | 9,023.491 | 6,724.436 | 7,142.473 | 5,928.865 | 8,689.521 | 6,900.861 | 7,623.85 | 6,082.121 | 7,887.429 | 6,422.415 | 6,836.926 | 5,640.497 | 7,403.979 | 5,719.607 | 5,609.075 | 4,849.812 | 7,213.288 | 5,057.684 | 5,338.049 | 4,590.147 | 6,822.351 | 4,955.354 | 5,694.443 | 4,480.092 | 7,139.488 | 4,679.264 | 5,335.799 | 4,143.279 | 6,437.867 | 4,579.676 | 4,621.295 | 4,134.016 | 5,623.951 | 4,119.315 | 4,371.528 | 3,773.033 | 5,747.102 | 3,921.369 | 4,675.196 | 3,911.22 | 5,870.708 | 3,979.565 | 4,487.496 | 3,631.631 | 5,577.362 | 3,946.623 | 4,038.541 | 3,536.951 | 5,321.721 | 4,241.352 | 5,697.829 |
| Cost of Revenue
| 2,637 | 3,780.38 | 2,878.586 | 3,031.329 | 2,640.392 | 3,430.732 | 2,680.624 | 2,729.536 | 2,289.82 | 2,883.7 | 2,255.832 | 2,448.609 | 2,119.893 | 2,854.602 | 2,016.64 | 2,215.803 | 1,687.64 | 2,778.645 | 2,003.277 | 2,036.971 | 1,705.773 | 2,271.153 | 1,800.64 | 1,986.647 | 1,502.732 | 2,005.83 | 1,627.28 | 1,548.191 | 1,232.486 | 2,367.362 | 1,472.905 | 1,393.377 | 1,200.374 | 2,053.791 | 1,340.791 | 1,546.735 | 1,111.309 | 2,005.344 | 1,182.941 | 1,481.614 | 1,031.639 | 1,732.809 | 1,332.777 | 1,280.489 | 905.618 | 1,671.826 | 1,103.926 | 1,173.824 | 980.047 | 1,523.805 | 1,039.793 | 1,209.919 | 985.27 | 1,771.987 | 1,080.41 | 1,058.98 | 929.636 | 1,612.446 | 949.588 | 1,108.815 | 840.307 | 1,133.974 | 993.444 | 1,519.497 |
| Gross Profit
| 6,380 | 7,505.17 | 6,422.465 | 6,406.46 | 5,801.451 | 6,882.253 | 5,976.183 | 5,670.197 | 5,414.076 | 6,228.545 | 5,152.505 | 5,518.236 | 4,894.946 | 6,168.889 | 4,707.796 | 4,926.67 | 4,241.225 | 5,910.876 | 4,897.584 | 5,586.879 | 4,376.348 | 5,616.276 | 4,621.775 | 4,850.279 | 4,137.765 | 5,398.149 | 4,092.327 | 4,060.884 | 3,617.326 | 4,845.926 | 3,584.779 | 3,944.672 | 3,389.773 | 4,768.56 | 3,614.563 | 4,147.708 | 3,368.783 | 5,134.144 | 3,496.323 | 3,854.185 | 3,111.64 | 4,705.058 | 3,246.899 | 3,340.806 | 3,228.398 | 3,952.125 | 3,015.389 | 3,197.704 | 2,792.986 | 4,223.297 | 2,881.576 | 3,465.277 | 2,925.95 | 4,098.721 | 2,899.155 | 3,428.516 | 2,701.995 | 3,964.916 | 2,997.035 | 2,929.726 | 2,696.644 | 4,187.747 | 3,247.908 | 4,178.332 |
| Gross Profit Ratio
| 0.708 | 0.665 | 0.691 | 0.679 | 0.687 | 0.667 | 0.69 | 0.675 | 0.703 | 0.684 | 0.696 | 0.693 | 0.698 | 0.684 | 0.7 | 0.69 | 0.715 | 0.68 | 0.71 | 0.733 | 0.72 | 0.712 | 0.72 | 0.709 | 0.734 | 0.729 | 0.715 | 0.724 | 0.746 | 0.672 | 0.709 | 0.739 | 0.738 | 0.699 | 0.729 | 0.728 | 0.752 | 0.719 | 0.747 | 0.722 | 0.751 | 0.731 | 0.709 | 0.723 | 0.781 | 0.703 | 0.732 | 0.731 | 0.74 | 0.735 | 0.735 | 0.741 | 0.748 | 0.698 | 0.729 | 0.764 | 0.744 | 0.711 | 0.759 | 0.725 | 0.762 | 0.787 | 0.766 | 0.733 |
| Reseach & Development Expenses
| 0 | 1,286 | 1,198 | 1,206 | 1,227 | 1,241 | 1,142 | 1,106 | 1,115 | 4,190 | 1,066 | 1,011 | 1,074 | 1,085 | 0 | 0 | 0 | 4,041 | 0 | 0 | 0 | 3,717 | 0 | 0 | 0 | 3,458 | 0 | 0 | 0 | 3,433 | 0 | 0 | 0 | 3,367 | 0 | 0 | 0 | 3,141 | 0 | 0 | 0 | 2,823 | 0 | 0 | 0 | 2,627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,523 | 5,858.163 | 4,070.956 | 3,979.402 | 5,026 | 4,235.152 | 3,703.969 | 3,528.342 | 4,557 | 2 | 4,542 | 4,236 | 3,251.285 | 3,665.781 | 4,201 | 4,075 | 4,126 | 132 | 4,446 | 4,138 | 4,046 | 175 | 4,023 | 3,848 | 3,840 | 113 | 3,809 | 3,604 | 3,584 | 333 | 3,501 | 3,449 | 3,576 | 11 | 3,803 | 3,687 | 3,670 | 139 | 3,642 | 3,435 | 3,568 | 155 | 3,512 | 3,360 | 3,381 | 171 | 3,194 | 3,002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1 | 4.407 | 26.78 | 33.466 | 39.115 | 32.593 | 30.122 | 17.838 | 53.871 | 21.003 | 31.109 | 13.869 | 33.399 | 36.976 | 28.244 | 45.388 | 28.249 | 20.512 | 13.208 | 34.311 | 16.048 | 16.261 | 38.951 | 24.964 | 27.174 | -10.684 | 35.183 | 20.471 | 44.229 | 17.316 | 33.521 | 17.894 | 41.595 | 6.362 | 34.514 | 22.284 | 33.506 | 20.641 | -2.685 | 36.349 | 45.075 | 67.671 | 32.775 | 31.829 | 28.644 | 40.604 | 33.276 | 18.129 | 34.439 | 35.221 | 34.241 | 24.775 | 37.106 | 43.598 | 32.322 | 14.136 | 26.025 | 52.257 | 26.987 | 27.321 | 14.382 | 0.765 | 24.967 | 21.111 |
| Operating Expenses
| 5,524 | 5,858.163 | 5,268.956 | 5,185.402 | 5,026.289 | 5,476.152 | 4,845.969 | 4,634.342 | 4,557.881 | 4,786.197 | 4,542.185 | 4,236.147 | 4,325.285 | 4,750.781 | 4,200.587 | 4,075.253 | 4,126.573 | 4,750.22 | 4,445.782 | 4,137.622 | 4,046.821 | 4,464.333 | 4,023.491 | 3,847.472 | 3,840.622 | 4,146.215 | 3,808.685 | 3,603.624 | 3,584.837 | 3,642.858 | 3,500.815 | 3,449.227 | 3,576.011 | 3,962.991 | 3,802.942 | 3,686.877 | 3,670.944 | 3,941.296 | 3,642.287 | 3,434.714 | 3,568.372 | 3,637.706 | 3,512.008 | 3,359.965 | 3,381.241 | 3,366.023 | 3,194.292 | 3,001.74 | 3,041.449 | 3,251.474 | 3,138.136 | 3,029.57 | 3,194.298 | 3,364.329 | 3,127.101 | 3,125.344 | 3,295.556 | 3,390.102 | 3,139.181 | 3,146.721 | 3,291.483 | 3,331.352 | 3,317.228 | 3,409.019 |
| Operating Income
| 856 | 1,647.007 | 1,153.509 | 1,221.058 | 775.161 | 1,406.101 | 1,130.214 | 1,035.855 | 856.194 | 1,442.347 | 610.321 | 1,282.09 | 569.659 | 1,418.107 | 507.21 | 851.416 | 114.651 | 1,160.657 | 451.8 | 1,449.259 | 329.525 | 1,151.943 | 598.283 | 1,002.808 | 297.142 | 1,251.934 | 283.642 | 457.26 | 32.488 | 1,203.068 | 83.963 | 495.445 | -186.238 | 805.568 | -188.378 | 460.83 | -302.161 | 1,192.846 | -145.963 | 419.47 | -456.731 | 1,067.351 | -265.109 | -19.159 | -152.843 | 586.1 | -178.902 | 195.964 | -248.463 | 971.823 | -256.56 | 435.706 | -268.348 | 734.391 | -227.946 | 303.17 | -593.561 | 574.813 | -142.146 | -216.995 | -594.839 | 856.393 | -69.32 | 769.312 |
| Operating Income Ratio
| 0.095 | 0.146 | 0.124 | 0.129 | 0.092 | 0.136 | 0.131 | 0.123 | 0.111 | 0.158 | 0.082 | 0.161 | 0.081 | 0.157 | 0.075 | 0.119 | 0.019 | 0.134 | 0.065 | 0.19 | 0.054 | 0.146 | 0.093 | 0.147 | 0.053 | 0.169 | 0.05 | 0.082 | 0.007 | 0.167 | 0.017 | 0.093 | -0.041 | 0.118 | -0.038 | 0.081 | -0.067 | 0.167 | -0.031 | 0.079 | -0.11 | 0.166 | -0.058 | -0.004 | -0.037 | 0.104 | -0.043 | 0.045 | -0.066 | 0.169 | -0.065 | 0.093 | -0.069 | 0.125 | -0.057 | 0.068 | -0.163 | 0.103 | -0.036 | -0.054 | -0.168 | 0.161 | -0.016 | 0.135 |
| Total Other Income Expenses Net
| 269 | 298.54 | 34.94 | 115.914 | 271 | 50.12 | -30.019 | 61.184 | 139 | -319 | 2,436 | 6 | 95.826 | -72.248 | 56.685 | 45.31 | 57.757 | -8.823 | 52.81 | 160.705 | 23.444 | -71.153 | 3.17 | 46.422 | 71.692 | 31.77 | -27.77 | 22.83 | 41.668 | -9.719 | 25.41 | -22.006 | -157.179 | -131.663 | 25.664 | -32.415 | 79.431 | -23.105 | 65.198 | 57.891 | 20.958 | 52.822 | 79.854 | 114.892 | 51.114 | -47.955 | 68.118 | 26.178 | -10.483 | 1,346.494 | 35.83 | 1,092.547 | 28.751 | -28.046 | 183.187 | -28.47 | 2.892 | 306.823 | 36.284 | -61.384 | -97.445 | 75.605 | 4.895 | 66.216 |
| Income Before Tax
| 1,125 | 1,945.547 | 1,188.449 | 1,336.972 | 1,047.511 | 1,456.221 | 1,100.195 | 1,097.039 | 996.055 | 1,123.472 | 3,048.029 | 1,288.888 | 665.486 | 1,345.86 | 563.894 | 896.727 | 172.408 | 1,151.833 | 504.611 | 1,609.963 | 352.97 | 1,080.79 | 601.453 | 1,049.23 | 368.834 | 1,283.704 | 255.872 | 480.09 | 74.157 | 1,193.349 | 109.374 | 473.439 | -343.417 | 673.906 | -162.715 | 428.416 | -222.73 | 1,169.743 | -80.766 | 477.362 | -435.774 | 1,120.174 | -185.255 | 95.733 | -101.729 | 538.147 | -110.785 | 222.142 | -258.946 | 2,318.317 | -220.73 | 1,528.254 | -239.597 | 706.346 | -44.759 | 274.702 | -590.669 | 881.637 | -105.862 | -278.379 | -692.284 | 932 | -64.425 | 835.529 |
| Income Before Tax Ratio
| 0.125 | 0.172 | 0.128 | 0.142 | 0.124 | 0.141 | 0.127 | 0.131 | 0.129 | 0.123 | 0.411 | 0.162 | 0.095 | 0.149 | 0.084 | 0.126 | 0.029 | 0.133 | 0.073 | 0.211 | 0.058 | 0.137 | 0.094 | 0.153 | 0.065 | 0.173 | 0.045 | 0.086 | 0.015 | 0.165 | 0.022 | 0.089 | -0.075 | 0.099 | -0.033 | 0.075 | -0.05 | 0.164 | -0.017 | 0.089 | -0.105 | 0.174 | -0.04 | 0.021 | -0.025 | 0.096 | -0.027 | 0.051 | -0.069 | 0.403 | -0.056 | 0.327 | -0.061 | 0.12 | -0.011 | 0.061 | -0.163 | 0.158 | -0.027 | -0.069 | -0.196 | 0.175 | -0.015 | 0.147 |
| Income Tax Expense
| 409 | 388.975 | 442.213 | 363.501 | 353.483 | 388.731 | 312.759 | 354.08 | 288.779 | 507.965 | 1,978.968 | 353.529 | 241.665 | 264.253 | 192.502 | 293.855 | 140.05 | 274.672 | 199.211 | 433.01 | 110.64 | 326.557 | 203.631 | 292.863 | 132.477 | 209.228 | 116.458 | 167.978 | 54.163 | 129.359 | 37.579 | 136.183 | -50.128 | 279.689 | -0.252 | 141.022 | 2.105 | 455.639 | 30.454 | 172.501 | -45.829 | 352.65 | -22.887 | 87.884 | 23.506 | 176.004 | -33.399 | 85.5 | -73.473 | 917.516 | 44.284 | 732.683 | -73.626 | 269.639 | 3.935 | 136.726 | -97.491 | 195.688 | 19.77 | 22.026 | -99.421 | 279.973 | -78.293 | 206.94 |
| Net Income
| 703 | 1,507.995 | 721.66 | 951.369 | 687.419 | 1,042.752 | 738.607 | 735.884 | 679.095 | 608.331 | 1,037.523 | 927.516 | 429.496 | 1,057.271 | 377.271 | 611.114 | 91.517 | 866.005 | 310.695 | 1,159.101 | 259.966 | 715.639 | 413.046 | 730.311 | 254.024 | 1,031.846 | 142.665 | 310.656 | 26.239 | 970.254 | 146.388 | 340.557 | -251.162 | 354.676 | -132.479 | 259.566 | -210.83 | 672.858 | -75.585 | 276.294 | -363.862 | 696.417 | -130.572 | 10.703 | -109.575 | 396.819 | -57.749 | 115.728 | -150.575 | 1,377.569 | -215.931 | 759.095 | -151.935 | 488.315 | 39.624 | 189.413 | -426.726 | 737.111 | -34.984 | -213.868 | -579.012 | 642.475 | 30.175 | 616.613 |
| Net Income Ratio
| 0.078 | 0.134 | 0.078 | 0.101 | 0.081 | 0.101 | 0.085 | 0.088 | 0.088 | 0.067 | 0.14 | 0.116 | 0.061 | 0.117 | 0.056 | 0.086 | 0.015 | 0.1 | 0.045 | 0.152 | 0.043 | 0.091 | 0.064 | 0.107 | 0.045 | 0.139 | 0.025 | 0.055 | 0.005 | 0.135 | 0.029 | 0.064 | -0.055 | 0.052 | -0.027 | 0.046 | -0.047 | 0.094 | -0.016 | 0.052 | -0.088 | 0.108 | -0.029 | 0.002 | -0.027 | 0.071 | -0.014 | 0.026 | -0.04 | 0.24 | -0.055 | 0.162 | -0.039 | 0.083 | 0.01 | 0.042 | -0.118 | 0.132 | -0.009 | -0.053 | -0.164 | 0.121 | 0.007 | 0.108 |
| EPS
| 31.6 | 67.3 | 32.43 | 42.11 | 29.63 | 44.85 | 31.77 | 31.65 | 29.21 | 26.17 | 44.63 | 39.9 | 18.47 | 45.48 | 16.23 | 26.29 | 3.94 | 37.25 | 13.36 | 49.85 | 11.18 | 30.78 | 17.77 | 31.41 | 10.93 | 44.38 | 6.14 | 13.36 | 1.13 | 41.73 | 6.3 | 14.65 | -10.8 | 15.25 | -5.7 | 11.16 | -9.07 | 28.94 | -3.25 | 11.88 | -15.65 | 29.95 | -5.62 | 0.46 | -4.71 | 17.07 | -2.48 | 4.98 | -6.48 | 59.24 | -9.29 | 32.64 | -6.53 | 21 | 1.57 | 7.5 | -16.9 | 29.19 | -1.39 | -8.47 | -22.93 | 25.44 | 1.19 | 24.41 |
| EPS Diluted
| 31.6 | 67.78 | 32.43 | 42.11 | 29.63 | 44.85 | 31.77 | 31.65 | 29.21 | 26.16 | 44.63 | 39.89 | 18.47 | 45.48 | 16.23 | 26.29 | 3.94 | 37.25 | 13.36 | 49.85 | 11.18 | 30.78 | 17.77 | 31.41 | 10.93 | 44.38 | 6.14 | 13.36 | 1.13 | 41.73 | 6.3 | 14.65 | -10.8 | 15.25 | -5.7 | 11.16 | -9.07 | 28.94 | -3.25 | 11.88 | -15.65 | 29.95 | -5.62 | 0.46 | -4.71 | 17.07 | -2.48 | 4.98 | -6.48 | 59.24 | -9.29 | 32.64 | -6.53 | 21 | 1.57 | 7.5 | -16.9 | 29.19 | -1.39 | -8.47 | -22.93 | 25.44 | 1.19 | 24.41 |
| EBITDA
| 1,082.5 | 1,888.664 | 1,255.893 | 1,335.503 | 1,052.788 | 1,542.924 | 1,100.772 | 1,099.144 | 995.322 | 1,495.705 | 833.983 | 1,282.089 | 569.66 | 1,512.022 | 678.074 | 850.825 | 114.613 | 1,162.717 | 453.378 | 1,314.678 | 327.85 | 1,245.446 | 600.918 | 1,003.515 | 273.951 | 1,214.173 | 341.566 | 456.842 | 33.706 | 1,200.474 | 170.127 | 492.428 | -127.813 | 844.386 | -191.023 | 461.205 | -304.323 | 1,221.366 | -145.273 | 419.228 | -449.823 | 1,071.51 | -264.826 | -82.676 | -164.388 | 689.591 | -172.868 | 190.969 | -242.67 | -299.698 | -259.941 | -683.352 | -268.027 | 1,022.088 | -155.059 | 441.044 | -420.096 | 544.524 | 132.109 | -71.297 | -454.59 | 1,068.615 | 111.424 | 782.129 |
| EBITDA Ratio
| 0.12 | 0.167 | 0.135 | 0.142 | 0.125 | 0.15 | 0.127 | 0.131 | 0.129 | 0.164 | 0.113 | 0.161 | 0.081 | 0.168 | 0.101 | 0.119 | 0.019 | 0.134 | 0.066 | 0.172 | 0.054 | 0.158 | 0.094 | 0.147 | 0.049 | 0.164 | 0.06 | 0.081 | 0.007 | 0.166 | 0.034 | 0.092 | -0.028 | 0.124 | -0.039 | 0.081 | -0.068 | 0.171 | -0.031 | 0.079 | -0.109 | 0.166 | -0.058 | -0.018 | -0.04 | 0.123 | -0.042 | 0.044 | -0.064 | -0.052 | -0.066 | -0.146 | -0.069 | 0.174 | -0.039 | 0.098 | -0.116 | 0.098 | 0.033 | -0.018 | -0.129 | 0.201 | 0.026 | 0.137 |