Zensho Holdings Co., Ltd.

TSE:7550.T

7830 (JPY) • At close September 18, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 965,778779,964658,503595,048630,435607,679579,108544,028525,709511,810468,377417,577402,962370,769334,172310,180282,498204,591149,258125,353
Cost of Revenue 441,727365,093310,879254,469267,680261,226251,486231,850228,015220,192191,410154,942141,341126,414111,139109,01989,60862,97246,16141,520
Gross Profit 524,051414,871347,624340,579362,755346,453327,622312,178297,694291,618276,967262,635261,621244,355223,033201,161192,890141,619103,09783,833
Gross Profit Ratio 0.5430.5320.5280.5720.5750.570.5660.5740.5660.570.5910.6290.6490.6590.6670.6490.6830.6920.6910.669
Reseach & Development Expenses 6820000000000000000000
General & Administrative Expenses 00000000000000000000
Selling & Marketing Expenses 00000000000000000000
SG&A 470,342393,137338,391328,490341,835327,619310,010293,401285,581272,573253,373233,68500000000
Other Expenses 2816,95115,1231,75047048128140863849312330045161973650131721372
Operating Expenses 470,342393,137338,391328,490341,835327,619310,010293,401285,580289,119268,832247,897240,615226,694210,493193,374177,620128,66792,19579,602
Operating Income 53,70921,7349,23212,08820,91818,83417,61118,77512,1132,4988,13414,73621,00517,66012,5397,78615,26812,95010,9004,230
Operating Income Ratio 0.0560.0280.0140.020.0330.0310.030.0350.0230.0050.0170.0350.0520.0480.0380.0250.0540.0630.0730.034
Total Other Income Expenses Net -6,1831,75217,046-6,178-4,73448-3,165-3,479-2,708-16,043-1,886-2,188-4,963-4,313-5,439-4,163-3,550183-2,604-732
Income Before Tax 47,52623,48826,2805,43715,65018,47014,44715,2979,405-13,5456,24812,54916,04313,3487,1013,62411,72013,1358,2983,499
Income Before Tax Ratio 0.0490.030.040.0090.0250.030.0250.0280.018-0.0260.0130.030.040.0360.0210.0120.0410.0640.0560.028
Income Tax Expense 16,81610,20912,3863,2603,9848,1135,8855,9244,619-3,2844,4026,50611,9689,1562,9416474,9985,9804,0522,119
Net Income 30,69313,26513,8692,25911,9789,9248,0018,4434,026-11,1381,1035,0583,0684,7353,5062,4735,1966,1813,130723
Net Income Ratio 0.0320.0170.0210.0040.0190.0160.0140.0160.008-0.0220.0020.0120.0080.0130.010.0080.0180.030.0210.006
EPS 195.4187.391.1714.8180.3167.9354.1856.8727.09-74.969.0141.7725.3439.1130.121.0644.2353.7156.9126.64
EPS Diluted 195.4187.391.1714.8180.3167.9354.1856.8727.09-74.969.0141.7725.3439.1130.121.0644.2353.7156.9126.64
EBITDA 89,91662,94855,67640,93945,64841,15438,81839,27432,05125,47529,39934,03838,78433,84826,89520,03824,67319,38914,1828,661
EBITDA Ratio 0.0930.0810.0850.0690.0720.0680.0670.0720.0610.050.0630.0820.0960.0910.080.0650.0870.0950.0950.069