Zensho Holdings Co., Ltd. (7550.T) - Quarterly Income Statement

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7550.T
Financials

7927 (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 Numbers are in millions	266,583	258,975	254,193	238,242	214,368	200,725	203,515	197,326	178,398	165,332	176,207	164,357	152,607	146,708	160,365	159,602	128,373	150,548	160,034	166,534	153,319	152,834	155,085	155,713	144,047	143,355	144,773	149,164	141,816	138,097	137,284	140,208	128,439	129,059	133,167	137,348	126,135	128,400	131,823	131,442	120,145	120,595	120,133	118,347	109,302	109,308	102,651	106,762	98,856	105,846	98,808	103,401	94,907	91,489	94,770	97,138	87,372	89,577	82,264	83,281	79,049	78,524	82,154	78,366
Cost of Revenue Numbers are in millions	119,739	117,869	117,546	107,150	99,162	92,108	95,192	92,947	84,846	77,805	84,261	78,369	70,444	62,507	67,480	66,924	57,558	63,498	68,150	70,536	65,496	65,345	67,135	66,185	62,561	61,999	62,916	64,359	62,212	59,590	59,011	58,734	54,515	54,972	57,657	59,297	56,089	55,146	57,485	56,400	51,161	50,922	50,093	47,632	42,763	42,778	37,561	38,543	36,060	37,138	35,277	35,985	32,941	31,183	32,325	33,342	29,562	29,953	28,007	27,023	26,155	27,985	30,056	26,642
Gross Profit Numbers are in millions	146,844	141,106	136,647	131,092	115,206	108,617	108,323	104,379	93,552	87,527	91,946	85,988	82,163	84,201	92,885	92,678	70,815	87,050	91,884	95,998	87,823	87,489	87,950	89,528	81,486	81,356	81,857	84,805	79,604	78,507	78,273	81,474	73,924	74,087	75,510	78,051	70,046	73,254	74,338	75,042	68,984	69,673	70,040	70,715	66,539	66,530	65,090	68,219	62,796	68,708	63,531	67,416	61,966	60,306	62,445	63,796	57,810	59,624	54,257	56,258	52,894	50,539	52,098	51,724
Gross Profit Ratio Numbers are in millions	0.551	0.545	0.538	0.55	0.537	0.541	0.532	0.529	0.524	0.529	0.522	0.523	0.538	0.574	0.579	0.581	0.552	0.578	0.574	0.576	0.573	0.572	0.567	0.575	0.566	0.568	0.565	0.569	0.561	0.568	0.57	0.581	0.576	0.574	0.567	0.568	0.555	0.571	0.564	0.571	0.574	0.578	0.583	0.598	0.609	0.609	0.634	0.639	0.635	0.649	0.643	0.652	0.653	0.659	0.659	0.657	0.662	0.666	0.66	0.676	0.669	0.644	0.634	0.66
Reseach & Development Expenses Numbers are in millions	0	682	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
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	129,595	123,709	125,731	115,274	105,628	101,486	101,870	98,891	90,890	89,145	89,733	80,226	79,287	76,859	87,613	85,233	78,785	84,794	86,613	87,047	83,381	83,316	83,631	82,145	78,527	77,417	78,212	78,297	76,084	74,464	74,193	73,448	71,296	71,016	72,772	72,041	69,751	55,648	74,071	72,948	69,906	51,848	68,614	67,992	64,919	49,557	62,031	61,408	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2	76	160	4	41	280	30	759	5,882	6,908	2,694	2,716	2,805	659	186	778	127	322	59	161	-72	120	-46	-34	8	79	55	20	-26	73	64	23	-20	-15	44	-37	94	66	-21	-23	16	244	81	91	77	-155	176	-34	136	131	148	-47	68	251	135	35	30	562	31	306	14	238	-60	191
Operating Expenses Numbers are in millions	129,597	123,709	125,731	115,274	105,628	101,486	101,870	98,891	90,890	89,145	89,733	80,226	79,287	76,859	87,613	85,233	78,785	84,794	86,613	87,047	83,381	83,316	83,631	82,145	78,527	77,417	78,212	78,297	76,084	74,464	74,193	73,448	71,296	71,016	72,772	72,041	69,751	72,194	74,071	72,948	69,906	67,307	68,614	67,992	64,919	63,769	62,031	61,408	60,689	64,844	59,346	59,335	57,090	54,921	57,609	58,665	55,499	56,127	51,992	51,590	50,783	48,229	51,059	48,608
Operating Income Numbers are in millions	17,247	17,397	10,916	15,817	9,578	7,132	6,452	5,489	2,661	-1,618	2,213	5,762	2,875	7,342	5,270	7,446	-7,970	2,254	5,272	8,951	4,441	4,174	4,320	7,382	2,958	3,939	3,645	6,507	3,520	4,042	4,079	8,026	2,628	3,071	2,737	6,011	294	1,060	266	2,095	-923	2,366	1,426	2,723	1,619	2,760	3,059	6,811	2,106	3,865	4,184	8,081	4,875	5,385	4,835	5,130	2,309	3,497	2,264	4,668	2,110	2,311	1,038	3,115
Operating Income Ratio Numbers are in millions	0.065	0.067	0.043	0.066	0.045	0.036	0.032	0.028	0.015	-0.01	0.013	0.035	0.019	0.05	0.033	0.047	-0.062	0.015	0.033	0.054	0.029	0.027	0.028	0.047	0.021	0.027	0.025	0.044	0.025	0.029	0.03	0.057	0.02	0.024	0.021	0.044	0.002	0.008	0.002	0.016	-0.008	0.02	0.012	0.023	0.015	0.025	0.03	0.064	0.021	0.037	0.042	0.078	0.051	0.059	0.051	0.053	0.026	0.039	0.028	0.056	0.027	0.029	0.013	0.04
Total Other Income Expenses Net Numbers are in millions	-1,115	-2,578	-1,709	-1,313	-582	-2,286	-28	-344	4,411	4,840	9,178	2,932	98	-3,987	-2,002	-198	-464	-3,009	-593	-687	-980	1,589	-1,031	-500	-422	-2,078	-335	-472	-280	-1,680	-201	-739	-859	-1,697	-328	-727	44	-14,662	45	-258	-1,168	-1,223	-56	-541	-66	-1,726	828	-827	-463	-3,646	-504	-1,283	470	-1,034	-1,161	-879	-1,242	-2,761	-1,011	-1,129	-540	-1,969	-990	-754
Income Before Tax Numbers are in millions	16,132	14,819	9,207	14,504	8,996	4,846	6,424	5,145	7,073	3,221	11,391	8,695	2,973	3,355	3,269	7,248	-8,435	-754	4,678	8,265	3,461	5,763	3,288	6,883	2,536	1,862	3,310	6,035	3,240	2,363	3,878	7,287	1,769	1,373	2,410	5,284	338	-13,602	311	1,837	-2,091	1,142	1,371	2,182	1,553	1,035	3,886	5,984	1,644	218	3,681	6,798	5,346	4,351	3,675	4,252	1,069	736	1,254	3,539	1,571	341	49	2,362
Income Before Tax Ratio Numbers are in millions	0.061	0.057	0.036	0.061	0.042	0.024	0.032	0.026	0.04	0.019	0.065	0.053	0.019	0.023	0.02	0.045	-0.066	-0.005	0.029	0.05	0.023	0.038	0.021	0.044	0.018	0.013	0.023	0.04	0.023	0.017	0.028	0.052	0.014	0.011	0.018	0.038	0.003	-0.106	0.002	0.014	-0.017	0.009	0.011	0.018	0.014	0.009	0.038	0.056	0.017	0.002	0.037	0.066	0.056	0.048	0.039	0.044	0.012	0.008	0.015	0.042	0.02	0.004	0.001	0.03
Income Tax Expense Numbers are in millions	5,334	4,806	4,224	5,465	2,322	2,715	2,646	2,202	2,646	2,869	4,289	3,489	1,739	950	1,552	2,819	-2,061	-2,149	1,967	2,533	1,633	2,096	1,910	2,779	1,328	505	1,503	2,426	1,451	1,279	1,039	2,690	916	567	1,412	2,117	523	-5,277	532	1,409	52	644	781	1,613	1,364	1,448	1,257	2,612	1,189	2,044	2,164	3,333	4,427	3,647	2,231	2,259	1,018	185	884	1,415	455	-360	716	-177
Net Income Numbers are in millions	10,796	10,002	4,977	9,039	6,675	2,133	3,774	2,930	4,428	341	7,096	5,200	1,232	2,451	1,720	4,470	-6,382	1,578	2,786	5,691	1,923	3,530	1,398	3,842	1,154	1,132	1,763	3,364	1,742	878	2,648	4,210	707	690	855	2,753	-272	-8,590	-317	100	-2,331	386	313	338	66	-663	2,545	2,821	355	-2,054	1,447	2,966	709	1,204	1,499	1,857	174	430	253	1,783	1,039	460	-597	2,339
Net Income Ratio Numbers are in millions	0.04	0.039	0.02	0.038	0.031	0.011	0.019	0.015	0.025	0.002	0.04	0.032	0.008	0.017	0.011	0.028	-0.05	0.01	0.017	0.034	0.013	0.023	0.009	0.025	0.008	0.008	0.012	0.023	0.012	0.006	0.019	0.03	0.006	0.005	0.006	0.02	-0.002	-0.067	-0.002	0.001	-0.019	0.003	0.003	0.003	0.001	-0.006	0.025	0.026	0.004	-0.019	0.015	0.029	0.007	0.013	0.016	0.019	0.002	0.005	0.003	0.021	0.013	0.006	-0.007	0.03
EPS Numbers are in millions	68.91	61.33	32.74	59.69	43.97	14.05	24.86	19.27	29.11	2.24	46.64	34.19	8.1	16.11	11.31	29.21	-41.71	10.31	18.21	39.14	13.19	24.28	9.62	26.28	7.9	7.74	12.06	22.69	11.75	5.92	17.86	28.22	4.74	4.63	5.73	18.53	-1.83	-57.82	-2.13	0.67	-15.69	2.6	2.11	2.79	0.55	-5.48	21.02	23.3	2.93	-16.96	11.95	24.5	5.86	9.94	12.38	15.34	1.43	3.55	2.15	15.18	8.84	3.92	-5.08	19.91
EPS Diluted Numbers are in millions	68.91	61.33	32.74	59.69	43.97	14.05	24.86	19.26	29.11	2.24	46.64	34.18	8.1	16.11	11.31	29.21	-41.71	10.31	18.21	39.14	13.19	24.28	9.62	26.28	7.9	7.74	12.06	22.69	11.75	5.92	17.86	28.22	4.74	4.63	5.73	18.53	-1.83	-57.82	-2.13	0.67	-15.69	2.6	2.11	2.79	0.55	-5.48	21.02	23.3	2.93	-16.96	11.95	24.5	5.86	9.94	12.38	15.34	1.43	3.55	2.15	15.18	8.84	3.92	-5.08	19.91
EBITDA Numbers are in millions	28,767	24,791	11,067	16,020	10,014	7,688	8,158	6,242	8,841	5,826	5,568	8,612	5,787	8,257	5,603	8,210	-7,629	2,348	5,649	9,299	4,592	4,634	4,201	7,543	3,044	3,971	3,944	6,793	3,747	4,117	4,438	8,085	2,479	3,015	3,133	5,986	542	1,362	1,192	2,703	-835	2,672	2,025	2,872	2,174	3,282	3,415	6,862	2,335	4,190	4,406	8,107	5,009	9,817	8,936	8,979	6,114	7,562	5,864	8,352	5,411	5,439	4,007	3,399
EBITDA Ratio Numbers are in millions	0.108	0.096	0.044	0.067	0.047	0.038	0.04	0.032	0.05	0.035	0.032	0.052	0.038	0.056	0.035	0.051	-0.059	0.016	0.035	0.056	0.03	0.03	0.027	0.048	0.021	0.028	0.027	0.046	0.026	0.03	0.032	0.058	0.019	0.023	0.024	0.044	0.004	0.011	0.009	0.021	-0.007	0.022	0.017	0.024	0.02	0.03	0.033	0.064	0.024	0.04	0.045	0.078	0.053	0.107	0.094	0.092	0.07	0.084	0.071	0.1	0.068	0.069	0.049	0.043

Zensho Holdings Co., Ltd.

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