Zett Corporation (8135.T) - Income Statement

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8135.T
Financials

412 (JPY) • At close February 4, 2025

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
Revenue Numbers are in millions	51,957	49,887	44,762	37,611	41,854.375	42,362.634	38,833.814	40,335.777	38,643.359	37,881.441	39,294.537	38,218.516	38,988.637	38,245.887	39,228.008	41,212.193	42,032.659
Cost of Revenue Numbers are in millions	42,980	40,728	36,391	30,752	33,840.362	34,298.714	31,249.991	32,952.189	31,773.229	30,996.335	31,662.528	30,533.666	30,961.606	29,593.46	30,569.085	31,990.996	32,687.791
Gross Profit Numbers are in millions	8,977	9,159	8,371	6,859	8,014.013	8,063.92	7,583.823	7,383.588	6,870.13	6,885.106	7,632.009	7,684.85	8,027.031	8,652.427	8,658.923	9,221.197	9,344.868
Gross Profit Ratio Numbers are in millions	0.173	0.184	0.187	0.182	0.191	0.19	0.195	0.183	0.178	0.182	0.194	0.201	0.206	0.226	0.221	0.224	0.222
Reseach & Development Expenses Numbers are in millions	44	49	47	46.309	57.847	61.131	66.335	56.423	55.173	56	54	52	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6,627	932	942	798	843.783	798.477	741.759	752.363	3,668.422	3,785.286	3,749.342	3,837.671	3,838.937	4,112.697	4,286.617	4,444.837	4,373.311
Selling & Marketing Expenses Numbers are in millions	1,429	496	446	461	589.083	562.857	504.964	486.749	517.566	604.773	601.543	704.102	800.322	860.316	844.15	991.119	887.975
SG&A Numbers are in millions	8,056	1,428	1,388	1,259	1,432.866	1,361.334	1,246.723	1,239.112	4,185.988	4,390.059	4,350.885	4,541.773	4,639.259	4,973.013	5,130.767	5,435.956	5,261.286
Other Expenses Numbers are in millions	0	179	373	258	26.849	34.45	40.634	47.539	75.032	83.151	64.273	60.707	97.204	76.942	94.1	80.314	82.496
Operating Expenses Numbers are in millions	8,100	8,158	7,874	6,986	7,679.035	7,502.283	7,076.771	7,090.437	4,583.868	4,782.17	4,822.054	5,075.916	5,217.536	5,623.535	5,847.849	6,183.865	5,974.972
Operating Income Numbers are in millions	877	997	491	-129	334.974	561.633	507.048	293.145	-272.603	-384.407	95.653	-374.056	-132.177	-843.761	-398.874	258.136	825.618
Operating Income Ratio Numbers are in millions	0.017	0.02	0.011	-0.003	0.008	0.013	0.013	0.007	-0.007	-0.01	0.002	-0.01	-0.003	-0.022	-0.01	0.006	0.02
Total Other Income Expenses Net Numbers are in millions	144	223	312	276	-2.813	89.956	81.481	93.409	83.931	992.085	-66.747	156.024	12.738	-271.472	53.715	21.001	-188.052
Income Before Tax Numbers are in millions	1,021	1,220	803	147	332.161	651.589	588.529	386.554	-188.672	607.678	28.906	-218.032	-119.439	-1,115.233	-345.159	279.137	637.566
Income Before Tax Ratio Numbers are in millions	0.02	0.024	0.018	0.004	0.008	0.015	0.015	0.01	-0.005	0.016	0.001	-0.006	-0.003	-0.029	-0.009	0.007	0.015
Income Tax Expense Numbers are in millions	211	314	80	37	122.193	-61.979	57.903	103.941	37.64	441.469	-254.472	30.649	181.239	92.364	135.31	252.339	460.055
Net Income Numbers are in millions	810	905	723	109	209.967	713.569	530.625	282.613	-226.313	166.208	283.379	-248.681	-300.679	-1,207.598	-460.514	37.241	177.511
Net Income Ratio Numbers are in millions	0.016	0.018	0.016	0.003	0.005	0.017	0.014	0.007	-0.006	0.004	0.007	-0.007	-0.008	-0.032	-0.012	0.001	0.004
EPS Numbers are in millions	41.38	46.23	36.94	5.57	10.68	36.45	27.08	14.41	-11.56	0.31	14.45	-12.69	-15.34	-61.13	-23.17	1.86	8.85
EPS Diluted Numbers are in millions	41.38	46.23	36.94	5.57	10.68	36.45	27.08	14.41	-11.56	0.31	14.45	-12.69	-15.34	-61.13	-23.17	1.86	8.85
EBITDA Numbers are in millions	1,169	1,351	957	296.009	473.539	783.646	733.151	542.838	-7.234	776.756	205.364	8.731	99.133	-891.78	-116.217	519.07	872.667
EBITDA Ratio Numbers are in millions	0.022	0.027	0.023	0.008	0.013	0.018	0.019	0.013	0.066	0.062	0.077	0.075	0.08	0.087	0.079	0.081	0.087

Zett Corporation

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