ZENKOKU HOSHO Co.,Ltd. (7164.T) - Quarterly Income Statement

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7164.T
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5495 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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
Revenue Numbers are in millions	11,301	10,761	19,734	10,725	10,643	10,536	19,212	10,410	10,374	10,276	19,163	9,970	9,907	9,801	19,320	9,586	9,526	9,401	18,622	8,958	8,942	8,681	18,636	8,323	8,174	8,071	16,712	7,624	7,974	7,289	14,517	7,090	7,463	6,847	12,966	6,394	6,560	5,997	11,990	5,818	6,136	5,563	10,373	5,564	5,720	5,382	9,363	5,304
Cost of Revenue Numbers are in millions	2,549	2,340	2,615	1,978	2,042	1,942	2,270	1,605	1,762	1,889	1,968	1,571	1,578	1,716	2,120	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
Gross Profit Numbers are in millions	8,752	8,421	17,119	8,747	8,601	8,594	16,942	8,805	8,612	8,387	17,195	8,399	8,329	8,085	17,200	9,586	9,526	9,401	18,622	8,958	8,942	8,681	18,636	8,323	8,174	8,071	16,712	7,624	7,974	7,289	14,517	7,090	7,463	6,847	12,966	6,394	6,560	5,997	11,990	5,818	6,136	5,563	10,373	5,564	5,720	5,382	9,363	5,304
Gross Profit Ratio Numbers are in millions	0.774	0.783	0.867	0.816	0.808	0.816	0.882	0.846	0.83	0.816	0.897	0.842	0.841	0.825	0.89	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	411	4,127	1,978	3,796	1,942	3,889	1,605	1,762	1,889	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
Other Expenses Numbers are in millions	-1,206	3,004	-1,241	12	18	6	15	11	16	10	21	12	14	11	14	14	16	8	-746	13	13	6	23	10	9	12	11	14	16	19	20	13	12	4	37	3	2	24	21	4	8	11	8	7	20	26	-26	20
Operating Expenses Numbers are in millions	1,206	3,415	1,241	2,941	3,015	2,723	3,231	2,373	2,112	2,671	3,117	2,187	1,744	2,320	2,439	2,237	2,382	2,539	2,617	2,388	2,513	2,302	2,659	2,057	1,966	2,291	2,118	2,234	1,943	2,123	1,800	2,019	1,715	2,243	1,982	2,170	554	2,086	2,068	1,898	931	2,228	4,937	2,246	3,195	2,884	5,778	2,918
Operating Income Numbers are in millions	7,546	7,346	15,878	7,784	7,628	7,812	15,982	8,035	8,263	7,604	16,045	7,784	8,162	7,479	16,880	7,348	7,146	6,859	16,003	6,571	6,429	6,376	15,977	6,264	6,210	5,778	14,595	5,388	6,031	5,165	12,718	5,069	5,749	4,603	10,985	4,224	6,007	3,909	9,922	3,919	5,204	3,335	5,435	3,318	2,524	2,496	3,584	2,387
Operating Income Ratio Numbers are in millions	0.668	0.683	0.805	0.726	0.717	0.741	0.832	0.772	0.797	0.74	0.837	0.781	0.824	0.763	0.874	0.767	0.75	0.73	0.859	0.734	0.719	0.734	0.857	0.753	0.76	0.716	0.873	0.707	0.756	0.709	0.876	0.715	0.77	0.672	0.847	0.661	0.916	0.652	0.828	0.674	0.848	0.599	0.524	0.596	0.441	0.464	0.383	0.45
Total Other Income Expenses Net Numbers are in millions	1,363	804	-241	693	640	1,209	290	482	303	321	179	294	189	139	207	214	184	150	-1,027	393	214	278	209	-15	250	169	154	188	172	276	94	188	144	-65	386	405	147	240	1,013	281	476	-37	645	628	37	440	-185	377
Income Before Tax Numbers are in millions	8,909	8,150	15,637	8,477	8,268	9,022	16,272	8,517	8,566	7,927	16,224	8,077	8,352	7,620	17,088	7,563	7,328	7,012	14,978	6,963	6,643	6,657	16,186	6,251	6,458	5,949	14,748	5,578	6,203	5,442	12,811	5,259	5,892	4,539	11,370	4,629	6,153	4,151	10,935	4,201	5,681	3,298	6,081	3,946	2,562	2,938	3,400	2,763
Income Before Tax Ratio Numbers are in millions	0.788	0.757	0.792	0.79	0.777	0.856	0.847	0.818	0.826	0.771	0.847	0.81	0.843	0.777	0.884	0.789	0.769	0.746	0.804	0.777	0.743	0.767	0.869	0.751	0.79	0.737	0.882	0.732	0.778	0.747	0.882	0.742	0.789	0.663	0.877	0.724	0.938	0.692	0.912	0.722	0.926	0.593	0.586	0.709	0.448	0.546	0.363	0.521
Income Tax Expense Numbers are in millions	2,548	2,490	4,900	2,605	2,530	2,573	5,017	2,588	2,649	2,443	5,024	2,471	2,582	2,360	5,273	2,314	2,255	2,147	4,578	2,174	2,012	2,047	4,977	1,989	1,940	1,804	4,585	1,726	1,922	1,686	3,994	1,595	1,845	1,536	4,087	1,546	2,050	1,415	4,440	1,340	2,041	1,181	2,575	1,501	999	1,071	1,609	1,044
Net Income Numbers are in millions	6,360	5,660	10,738	5,871	5,738	6,449	11,254	5,929	5,918	5,483	11,199	5,607	5,769	5,260	11,816	5,249	5,072	4,865	10,401	4,788	4,631	4,610	11,210	4,262	4,518	4,144	10,163	3,853	4,280	3,756	8,816	3,665	4,047	3,002	7,283	3,082	4,104	2,735	6,495	2,860	3,641	2,116	3,506	2,445	1,564	1,866	1,792	1,718
Net Income Ratio Numbers are in millions	0.563	0.526	0.544	0.547	0.539	0.612	0.586	0.57	0.57	0.534	0.584	0.562	0.582	0.537	0.612	0.548	0.532	0.517	0.559	0.534	0.518	0.531	0.602	0.512	0.553	0.513	0.608	0.505	0.537	0.515	0.607	0.517	0.542	0.438	0.562	0.482	0.626	0.456	0.542	0.492	0.593	0.38	0.338	0.439	0.273	0.347	0.191	0.324
EPS Numbers are in millions	93.78	82.57	156.29	85.45	83.51	93.84	163.76	86.27	86.12	79.79	162.98	81.59	83.9	76.46	171.76	76.3	73.73	70.73	151.2	69.61	67.35	67.03	163.02	61.98	65.7	60.28	147.8	56.03	62.24	54.63	128.21	53.3	58.86	43.66	105.92	44.82	59.69	39.79	94.46	41.59	52.88	30.74	50.92	35.51	22.71	27.11	26.02	24.95
EPS Diluted Numbers are in millions	93.78	82.57	156.29	85.45	83.51	93.84	163.76	86.27	86.12	79.79	162.98	81.5	83.86	76.41	171.76	76.3	73.73	70.69	151.2	69.61	67.35	67	163.02	61.98	65.7	60.25	147.8	56.03	62.24	54.61	128.21	53.3	58.86	43.65	105.92	44.82	59.69	39.78	94.46	41.59	52.88	30.74	50.92	35.51	22.71	27.11	26.02	24.95
EBITDA Numbers are in millions	9,358	8,516.75	15,973	8,677	8,468	8,566	16,564	8,642	8,850	8,189	16,611	8,347	8,699	7,993	17,357	7,835	7,592	7,272	16,535	6,581	6,574	6,447	16,081	6,569	6,220	5,898	14,686	5,443	6,093	5,152	12,872	5,147	5,888	4,965	10,938	4,123	6,163	3,961	9,500	4,082	5,025	3,656	5,193	3,072	2,787	2,358	4,084	2,252
EBITDA Ratio Numbers are in millions	0.828	0.791	0.809	0.809	0.796	0.813	0.862	0.83	0.853	0.797	0.867	0.837	0.878	0.816	0.898	0.817	0.797	0.774	0.888	0.735	0.735	0.743	0.863	0.789	0.761	0.731	0.879	0.714	0.764	0.707	0.887	0.726	0.789	0.725	0.844	0.645	0.939	0.66	0.792	0.702	0.819	0.657	0.501	0.552	0.487	0.438	0.436	0.425

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