Zensho Holdings Co., Ltd.
TSE:7550.T
7927 (JPY) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 965,778 | 779,964 | 658,503 | 595,048 | 630,435 | 607,679 | 579,108 | 544,028 | 525,709 | 511,810 | 468,377 | 417,577 | 402,962 | 370,769 | 334,172 | 310,180 | 282,498 | 204,591 | 149,258 | 125,353 |
Cost of Revenue
| 441,727 | 365,093 | 310,879 | 254,469 | 267,680 | 261,226 | 251,486 | 231,850 | 228,015 | 220,192 | 191,410 | 154,942 | 141,341 | 126,414 | 111,139 | 109,019 | 89,608 | 62,972 | 46,161 | 41,520 |
Gross Profit
| 524,051 | 414,871 | 347,624 | 340,579 | 362,755 | 346,453 | 327,622 | 312,178 | 297,694 | 291,618 | 276,967 | 262,635 | 261,621 | 244,355 | 223,033 | 201,161 | 192,890 | 141,619 | 103,097 | 83,833 |
Gross Profit Ratio
| 0.543 | 0.532 | 0.528 | 0.572 | 0.575 | 0.57 | 0.566 | 0.574 | 0.566 | 0.57 | 0.591 | 0.629 | 0.649 | 0.659 | 0.667 | 0.649 | 0.683 | 0.692 | 0.691 | 0.669 |
Reseach & Development Expenses
| 682 | 0 | 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 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 470,342 | 393,137 | 338,391 | 328,490 | 341,835 | 327,619 | 310,010 | 293,401 | 285,581 | 272,573 | 253,373 | 233,685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 281 | 6,951 | 15,123 | 1,750 | 470 | 48 | 128 | 140 | 86 | 38 | 493 | 123 | 300 | 451 | 619 | 736 | 501 | 317 | 213 | 72 |
Operating Expenses
| 470,342 | 393,137 | 338,391 | 328,490 | 341,835 | 327,619 | 310,010 | 293,401 | 285,580 | 289,119 | 268,832 | 247,897 | 240,615 | 226,694 | 210,493 | 193,374 | 177,620 | 128,667 | 92,195 | 79,602 |
Operating Income
| 53,709 | 21,734 | 9,232 | 12,088 | 20,918 | 18,834 | 17,611 | 18,775 | 12,113 | 2,498 | 8,134 | 14,736 | 21,005 | 17,660 | 12,539 | 7,786 | 15,268 | 12,950 | 10,900 | 4,230 |
Operating Income Ratio
| 0.056 | 0.028 | 0.014 | 0.02 | 0.033 | 0.031 | 0.03 | 0.035 | 0.023 | 0.005 | 0.017 | 0.035 | 0.052 | 0.048 | 0.038 | 0.025 | 0.054 | 0.063 | 0.073 | 0.034 |
Total Other Income Expenses Net
| -6,183 | 1,752 | 17,046 | -6,178 | -4,734 | 48 | -3,165 | -3,479 | -2,708 | -16,043 | -1,886 | -2,188 | -4,963 | -4,313 | -5,439 | -4,163 | -3,550 | 183 | -2,604 | -732 |
Income Before Tax
| 47,526 | 23,488 | 26,280 | 5,437 | 15,650 | 18,470 | 14,447 | 15,297 | 9,405 | -13,545 | 6,248 | 12,549 | 16,043 | 13,348 | 7,101 | 3,624 | 11,720 | 13,135 | 8,298 | 3,499 |
Income Before Tax Ratio
| 0.049 | 0.03 | 0.04 | 0.009 | 0.025 | 0.03 | 0.025 | 0.028 | 0.018 | -0.026 | 0.013 | 0.03 | 0.04 | 0.036 | 0.021 | 0.012 | 0.041 | 0.064 | 0.056 | 0.028 |
Income Tax Expense
| 16,816 | 10,209 | 12,386 | 3,260 | 3,984 | 8,113 | 5,885 | 5,924 | 4,619 | -3,284 | 4,402 | 6,506 | 11,968 | 9,156 | 2,941 | 647 | 4,998 | 5,980 | 4,052 | 2,119 |
Net Income
| 30,693 | 13,265 | 13,869 | 2,259 | 11,978 | 9,924 | 8,001 | 8,443 | 4,026 | -11,138 | 1,103 | 5,058 | 3,068 | 4,735 | 3,506 | 2,473 | 5,196 | 6,181 | 3,130 | 723 |
Net Income Ratio
| 0.032 | 0.017 | 0.021 | 0.004 | 0.019 | 0.016 | 0.014 | 0.016 | 0.008 | -0.022 | 0.002 | 0.012 | 0.008 | 0.013 | 0.01 | 0.008 | 0.018 | 0.03 | 0.021 | 0.006 |
EPS
| 195.41 | 87.3 | 91.17 | 14.81 | 80.31 | 67.93 | 54.18 | 56.87 | 27.09 | -74.96 | 9.01 | 41.77 | 25.34 | 39.11 | 30.1 | 21.06 | 44.23 | 53.71 | 56.91 | 26.64 |
EPS Diluted
| 195.41 | 87.3 | 91.17 | 14.81 | 80.31 | 67.93 | 54.18 | 56.87 | 27.09 | -74.96 | 9.01 | 41.77 | 25.34 | 39.11 | 30.1 | 21.06 | 44.23 | 53.71 | 56.91 | 26.64 |
EBITDA
| 89,916 | 62,948 | 55,676 | 40,939 | 45,648 | 41,154 | 38,818 | 39,274 | 32,051 | 25,475 | 29,399 | 34,038 | 38,784 | 33,848 | 26,895 | 20,038 | 24,673 | 19,389 | 14,182 | 8,661 |
EBITDA Ratio
| 0.093 | 0.081 | 0.085 | 0.069 | 0.072 | 0.068 | 0.067 | 0.072 | 0.061 | 0.05 | 0.063 | 0.082 | 0.096 | 0.091 | 0.08 | 0.065 | 0.087 | 0.095 | 0.095 | 0.069 |