Zett Corporation
TSE:8135.T
356 (JPY) • At close October 17, 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
| 13,539 | 13,947 | 11,890 | 13,068 | 13,052 | 13,197 | 11,784 | 12,665 | 12,241 | 11,584.421 | 10,638.833 | 11,107.988 | 11,430 | 10,555.439 | 10,099.573 | 10,545.757 | 6,410.363 | 10,609.889 | 9,402.929 | 10,866.297 | 10,975.26 | 11,134.984 | 10,111.103 | 10,336.456 | 10,780.091 | 10,247.488 | 8,671.752 | 9,785.789 | 10,128.785 | 11,043.543 | 9,023.9 | 9,984.905 | 10,283.429 | 10,408.678 | 8,926.692 | 9,442.494 | 9,865.495 | 9,853.678 | 8,628.919 | 9,495.11 | 9,903.734 | 10,330.907 | 9,080.15 | 9,723.967 | 10,159.513 | 10,079.882 | 8,662.222 | 9,344.992 | 10,131.42 | 10,231.733 | 8,874.738 | 9,332.325 | 10,549.841 | 9,162.53 | 9,069.151 | 9,739.683 | 10,274.522 | 10,367.859 | 8,623.166 | 9,916.251 | 10,320.731 | 10,539.488 | 9,602.737 | 9,999.451 |
| Cost of Revenue
| 11,060 | 11,550 | 9,923 | 10,798 | 10,636 | 10,634 | 9,778 | 10,474 | 9,842 | 9,417.684 | 8,672.807 | 9,138.766 | 9,161 | 8,722.365 | 8,192.952 | 8,680.284 | 5,156.469 | 8,636.728 | 7,644.596 | 8,848.632 | 8,710.406 | 8,995.066 | 8,264.332 | 8,460.609 | 8,578.707 | 8,182.926 | 6,945.048 | 8,034.308 | 8,087.709 | 9,031.944 | 7,274.072 | 8,279.718 | 8,366.455 | 8,584.596 | 7,418.182 | 7,805.992 | 7,964.459 | 8,172.932 | 7,140.56 | 7,747.218 | 7,935.625 | 8,237.392 | 7,451.982 | 7,813.882 | 8,159.272 | 8,019.677 | 7,038.05 | 7,454.376 | 8,021.563 | 8,071.919 | 7,166.964 | 7,419.442 | 8,303.281 | 6,838.91 | 7,235.569 | 7,755.075 | 7,763.905 | 7,889.149 | 6,833.564 | 7,762.404 | 8,083.967 | 7,943.304 | 7,614.651 | 7,815.735 |
| Gross Profit
| 2,479 | 2,397 | 1,967 | 2,270 | 2,416 | 2,563 | 2,006 | 2,191 | 2,399 | 2,166.737 | 1,966.026 | 1,969.222 | 2,269 | 1,833.074 | 1,906.621 | 1,865.473 | 1,253.894 | 1,973.161 | 1,758.333 | 2,017.665 | 2,264.854 | 2,139.918 | 1,846.771 | 1,875.847 | 2,201.384 | 2,064.562 | 1,726.704 | 1,751.481 | 2,041.076 | 2,011.599 | 1,749.828 | 1,705.187 | 1,916.974 | 1,824.082 | 1,508.51 | 1,636.502 | 1,901.036 | 1,680.746 | 1,488.359 | 1,747.892 | 1,968.109 | 2,093.515 | 1,628.168 | 1,910.085 | 2,000.241 | 2,060.205 | 1,624.172 | 1,890.616 | 2,109.857 | 2,159.814 | 1,707.774 | 1,912.883 | 2,246.56 | 2,323.62 | 1,833.582 | 1,984.608 | 2,510.617 | 2,478.71 | 1,789.602 | 2,153.847 | 2,236.764 | 2,596.184 | 1,988.086 | 2,183.716 |
| Gross Profit Ratio
| 0.183 | 0.172 | 0.165 | 0.174 | 0.185 | 0.194 | 0.17 | 0.173 | 0.196 | 0.187 | 0.185 | 0.177 | 0.199 | 0.174 | 0.189 | 0.177 | 0.196 | 0.186 | 0.187 | 0.186 | 0.206 | 0.192 | 0.183 | 0.181 | 0.204 | 0.201 | 0.199 | 0.179 | 0.202 | 0.182 | 0.194 | 0.171 | 0.186 | 0.175 | 0.169 | 0.173 | 0.193 | 0.171 | 0.172 | 0.184 | 0.199 | 0.203 | 0.179 | 0.196 | 0.197 | 0.204 | 0.188 | 0.202 | 0.208 | 0.211 | 0.192 | 0.205 | 0.213 | 0.254 | 0.202 | 0.204 | 0.244 | 0.239 | 0.208 | 0.217 | 0.217 | 0.246 | 0.207 | 0.218 |
| Reseach & Development Expenses
| 0 | 14 | 10 | 10 | 10 | 18 | 12 | 11 | 8 | 17 | 11 | 9 | 10 | 14.309 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 66 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,727 | 199 | 248 | 216 | 250 | 195 | 262 | 225 | 247.247 | 207.433 | 263.802 | 223 | 241.376 | 185.116 | 231.425 | 140.383 | 233.022 | 180.382 | 227.436 | 202.943 | 212.407 | 185.301 | 209.078 | 191.691 | -2,018.13 | 895.655 | 942.945 | 180.854 | 1,015.64 | 867.58 | 947.125 | 913.34 | 932.44 | 892.617 | 922.416 | 920.949 | 971.073 | 892.459 | 957.394 | 964.36 | 925.598 | 956.35 | 911.948 | 955.446 | 945.428 | 956.106 | 973.463 | 962.674 | 928.205 | 912.396 | 978.516 | 1,019.82 | 998.272 | 986.395 | 1,036.517 | 1,091.51 | 1,081.226 | 1,046.866 | 1,043.863 | 1,114.659 | 1,107.867 | 1,101.3 | 1,115.47 |
| Selling & Marketing Expenses
| 0 | 401 | 133 | 130 | 102 | 149 | 139 | 123 | 85 | 121.562 | 117.885 | 103.552 | 103 | 144.722 | 118.948 | 111.831 | 85.636 | 169.003 | 154.974 | 151.012 | 114.094 | 169.227 | 149.731 | 123.715 | 120.184 | 146.942 | 115.359 | 121.465 | 121.198 | 142.154 | 108.752 | 116.659 | 119.184 | 137.094 | 114.443 | 147.475 | 118.554 | 156.513 | 142.639 | 159.452 | 146.169 | 167.039 | 146.131 | 155.92 | 132.453 | 180.868 | 176.102 | 185.703 | 161.429 | 256.849 | 159.763 | 221.858 | 161.852 | 240.212 | 214.131 | 222.893 | 183.079 | 212.136 | 200.437 | 233.624 | 197.953 | 284.565 | 198.219 | 333.417 |
| SG&A
| 2,023 | 2,128 | 1,966 | 378 | 318 | 399 | 334 | 385 | 310 | 368.809 | 325.318 | 367.354 | 326 | 386.098 | 304.064 | 343.256 | 226.019 | 402.025 | 335.356 | 378.448 | 317.037 | 381.634 | 335.032 | 332.793 | 311.875 | -1,871.188 | 1,011.014 | 1,064.41 | 302.052 | 1,157.794 | 976.332 | 1,063.784 | 1,032.524 | 1,069.534 | 1,007.06 | 1,069.891 | 1,039.503 | 1,127.586 | 1,035.098 | 1,116.846 | 1,110.529 | 1,092.637 | 1,102.481 | 1,067.868 | 1,087.899 | 1,126.296 | 1,132.208 | 1,159.166 | 1,124.103 | 1,185.054 | 1,072.159 | 1,200.374 | 1,181.672 | 1,238.484 | 1,200.526 | 1,259.41 | 1,274.589 | 1,293.362 | 1,247.303 | 1,277.487 | 1,312.612 | 1,392.432 | 1,299.519 | 1,448.887 |
| Other Expenses
| 0 | 14 | 17 | 7 | 10 | 14 | 39 | 63 | 63 | 65.14 | 75.172 | 100.155 | 131 | 92.84 | 135.308 | 31.966 | 0.354 | 8.837 | 3.105 | 11.315 | 3.592 | 1.108 | 5.931 | 18.478 | 8.933 | -15.947 | 10.957 | 25.955 | 10.363 | 10.948 | 2.841 | 27.88 | 30.852 | 21.662 | 11.241 | 17.452 | 24.677 | 40.123 | 11.146 | 18.264 | 15.545 | 32 | 0.316 | 19.478 | 12.48 | 16.516 | 7.326 | 19.987 | 16.878 | 22.963 | 15.439 | 26.286 | 32.516 | 28.208 | 10.018 | 21.33 | 22.664 | 35.031 | 12.874 | 19.05 | 27.144 | 23.481 | 14.963 | 17.45 |
| Operating Expenses
| 2,023 | 2,128 | 1,976 | 2,049 | 2,016 | 2,237 | 1,937 | 1,989 | 1,995 | 1,949.632 | 1,906.113 | 1,911.402 | 2,103 | 1,860.264 | 1,747.882 | 1,775.808 | 1,604.814 | 1,938.655 | 1,849.616 | 1,948.718 | 1,942.046 | 1,951.333 | 1,805.11 | 1,811.256 | 1,934.584 | 3,674.107 | 1,108.2 | 1,159.089 | 1,789.442 | 1,283.393 | 1,068.419 | 1,161.171 | 1,134.475 | 1,167.381 | 1,105.899 | 1,171.067 | 1,139.521 | 1,226.601 | 1,130.956 | 1,216.02 | 1,208.593 | 1,214.626 | 1,208.219 | 1,200.74 | 1,198.469 | 1,259.756 | 1,252.388 | 1,303.55 | 1,260.222 | 1,337.856 | 1,210.938 | 1,338.722 | 1,330.02 | 1,387.719 | 1,373.99 | 1,410.791 | 1,451.036 | 1,467.209 | 1,411.404 | 1,450.797 | 1,525.899 | 1,601.734 | 1,477.783 | 1,633.822 |
| Operating Income
| 456 | 269 | -9 | 221 | 395 | 325 | 70 | 200 | 402 | 211.11 | 59.912 | 57.819 | 162 | -27.19 | 158.739 | 89.664 | -350.921 | 34.506 | -91.282 | 68.947 | 322.803 | 188.584 | 41.661 | 64.592 | 266.796 | 235.453 | 43.473 | -23.508 | 251.63 | 92.965 | 114.409 | -58.858 | 144.629 | 3.441 | -187.796 | -164.731 | 76.483 | -202.547 | -213.292 | -65.315 | 96.747 | 219.986 | -205.04 | 49.894 | 30.813 | 45.092 | -311.104 | -148.56 | 40.516 | 72.687 | -161.51 | -149.331 | 105.977 | -15.351 | -427.412 | -396.5 | -4.497 | 112.264 | -353.962 | -121.979 | -42.655 | 309.197 | -124.706 | -159.521 |
| Operating Income Ratio
| 0.034 | 0.019 | -0.001 | 0.017 | 0.03 | 0.025 | 0.006 | 0.016 | 0.033 | 0.018 | 0.006 | 0.005 | 0.014 | -0.003 | 0.016 | 0.009 | -0.055 | 0.003 | -0.01 | 0.006 | 0.029 | 0.017 | 0.004 | 0.006 | 0.025 | 0.023 | 0.005 | -0.002 | 0.025 | 0.008 | 0.013 | -0.006 | 0.014 | 0 | -0.021 | -0.017 | 0.008 | -0.021 | -0.025 | -0.007 | 0.01 | 0.021 | -0.023 | 0.005 | 0.003 | 0.004 | -0.036 | -0.016 | 0.004 | 0.007 | -0.018 | -0.016 | 0.01 | -0.002 | -0.047 | -0.041 | -0 | 0.011 | -0.041 | -0.012 | -0.004 | 0.029 | -0.013 | -0.016 |
| Total Other Income Expenses Net
| 68 | 21 | 23 | 56 | 45 | 19 | 45 | 71 | 88 | -11.522 | 80.495 | 102.015 | 141 | 94.513 | 139.693 | 34.316 | 8.32 | -39.999 | -6.821 | 18.121 | 25.886 | 14.262 | 10.337 | 37.514 | 27.843 | 16.22 | 10.827 | 25.943 | 28.491 | 11.597 | 24.35 | 27.687 | 29.775 | 32.907 | 11.111 | 16.722 | 23.191 | 36.854 | 11.033 | 932.112 | 12.086 | -62.871 | 4.537 | 10.169 | -18.582 | 121.468 | 4.175 | 17.123 | 13.258 | 5.824 | 4.911 | -26.732 | 28.735 | -234.209 | 19.619 | -19.272 | -37.611 | 30.974 | 21.72 | -23.489 | 31.969 | 14.96 | 7.793 | -12.637 |
| Income Before Tax
| 524 | 290 | 14 | 277 | 440 | 344 | 115 | 271 | 490 | 199.588 | 140.407 | 159.834 | 303 | 67.323 | 298.432 | 123.98 | -342.601 | -5.493 | -98.103 | 87.068 | 348.689 | 202.846 | 51.998 | 102.106 | 294.639 | 251.673 | 54.3 | 2.435 | 280.121 | 104.562 | 138.759 | -31.171 | 174.404 | 36.348 | -176.685 | -148.009 | 99.674 | -165.693 | -202.259 | 866.797 | 108.833 | 157.115 | -200.503 | 60.063 | 12.231 | 166.56 | -306.929 | -131.437 | 53.774 | 78.511 | -156.599 | -176.063 | 134.712 | -249.56 | -407.793 | -415.772 | -42.108 | 143.238 | -332.242 | -145.468 | -10.686 | 324.157 | -116.913 | -172.158 |
| Income Before Tax Ratio
| 0.039 | 0.021 | 0.001 | 0.021 | 0.034 | 0.026 | 0.01 | 0.021 | 0.04 | 0.017 | 0.013 | 0.014 | 0.027 | 0.006 | 0.03 | 0.012 | -0.053 | -0.001 | -0.01 | 0.008 | 0.032 | 0.018 | 0.005 | 0.01 | 0.027 | 0.025 | 0.006 | 0 | 0.028 | 0.009 | 0.015 | -0.003 | 0.017 | 0.003 | -0.02 | -0.016 | 0.01 | -0.017 | -0.023 | 0.091 | 0.011 | 0.015 | -0.022 | 0.006 | 0.001 | 0.017 | -0.035 | -0.014 | 0.005 | 0.008 | -0.018 | -0.019 | 0.013 | -0.027 | -0.045 | -0.043 | -0.004 | 0.014 | -0.039 | -0.015 | -0.001 | 0.031 | -0.012 | -0.017 |
| Income Tax Expense
| 168 | 27 | -94 | 104 | 174 | -54 | 105 | 95 | 168 | -62.49 | 54.468 | 44.032 | 43 | -62.403 | 98.892 | -1.325 | 2.412 | 14.868 | 15.073 | 32.736 | 59.516 | -159.205 | 0.808 | 14.786 | 81.632 | 27.856 | -45.777 | -29.973 | 105.797 | 65.843 | 10.32 | -13.616 | 41.394 | 15.736 | 6.449 | -6.839 | 22.294 | 43.795 | 41.605 | 347.88 | 8.189 | -311.994 | 27.275 | 42.644 | -12.397 | -37.879 | 52.8 | 25.964 | -10.236 | -36.794 | 94.626 | 51.365 | 72.042 | -63.927 | 317.874 | -162.147 | 0.565 | 133.552 | -54.325 | 17.627 | 38.457 | 137.947 | -0.717 | -29.698 |
| Net Income
| 356 | 264 | 108 | 172 | 266 | 398 | 9 | 176 | 322 | 262.079 | 85.938 | 115.803 | 259 | 129.725 | 199.541 | 125.305 | -345.014 | -20.361 | -113.176 | 54.332 | 289.172 | 362.053 | 51.19 | 87.32 | 213.006 | 223.817 | 100.076 | 32.409 | 174.323 | 38.72 | 128.438 | -17.554 | 133.009 | 20.611 | -183.134 | -141.169 | 77.379 | -209.488 | -243.864 | 518.916 | 100.644 | 469.111 | -227.778 | 17.417 | 24.629 | 204.439 | -359.728 | -157.402 | 64.01 | 115.304 | -251.224 | -227.428 | 62.669 | -185.633 | -725.667 | -253.624 | -42.673 | 9.686 | -277.916 | -152.445 | -39.838 | 189.295 | -111.843 | -140.557 |
| Net Income Ratio
| 0.026 | 0.019 | 0.009 | 0.013 | 0.02 | 0.03 | 0.001 | 0.014 | 0.026 | 0.023 | 0.008 | 0.01 | 0.023 | 0.012 | 0.02 | 0.012 | -0.054 | -0.002 | -0.012 | 0.005 | 0.026 | 0.033 | 0.005 | 0.008 | 0.02 | 0.022 | 0.012 | 0.003 | 0.017 | 0.004 | 0.014 | -0.002 | 0.013 | 0.002 | -0.021 | -0.015 | 0.008 | -0.021 | -0.028 | 0.055 | 0.01 | 0.045 | -0.025 | 0.002 | 0.002 | 0.02 | -0.042 | -0.017 | 0.006 | 0.011 | -0.028 | -0.024 | 0.006 | -0.02 | -0.08 | -0.026 | -0.004 | 0.001 | -0.032 | -0.015 | -0.004 | 0.018 | -0.012 | -0.014 |
| EPS
| 18.19 | 13.49 | 5.52 | 8.79 | 13.59 | 20.33 | 0.46 | 8.99 | 16.45 | 13.44 | 4.39 | 5.88 | 13.23 | 6.59 | 10.17 | 6.44 | -17.63 | -1.04 | -5.78 | 2.76 | 14.76 | 18.49 | 2.61 | 4.44 | 10.88 | 11.44 | 5.11 | 1.63 | 8.89 | 1.99 | 6.54 | -0.9 | 6.79 | 1.02 | -9.36 | -7.21 | 3.93 | -10.7 | -12.45 | 26.5 | 5.11 | 23.89 | -11.63 | 0.92 | 1.22 | 10.46 | -18.36 | -8.03 | 3.27 | 5.88 | -12.82 | -11.6 | 3.2 | -9.43 | -37.01 | -12.77 | -2.15 | 0.49 | -13.99 | -7.66 | -2 | 9.49 | -5.62 | -7.04 |
| EPS Diluted
| 18.19 | 13.49 | 5.52 | 8.79 | 13.59 | 20.33 | 0.46 | 8.99 | 16.45 | 13.44 | 4.39 | 5.88 | 13.23 | 6.59 | 10.17 | 6.44 | -17.63 | -1.04 | -5.78 | 2.76 | 14.76 | 18.49 | 2.61 | 4.44 | 10.88 | 11.44 | 5.11 | 1.63 | 8.89 | 1.99 | 6.54 | -0.9 | 6.79 | 1.02 | -9.36 | -7.21 | 3.93 | -10.7 | -12.45 | 26.5 | 5.11 | 23.89 | -11.63 | 0.92 | 1.22 | 10.46 | -18.36 | -8.03 | 3.27 | 5.88 | -12.82 | -11.6 | 3.2 | -9.43 | -37.01 | -12.77 | -2.15 | 0.49 | -13.99 | -7.66 | -2 | 9.49 | -5.62 | -7.04 |
| EBITDA
| 487 | 304 | 27 | 319 | 471 | 378 | 148 | 300 | 519 | 236.055 | 176.805 | 197.041 | 340 | 106.65 | 333.524 | 158.577 | -308.945 | 84.839 | -64.931 | 119.846 | 380.197 | 235.713 | 82.887 | 134.409 | 326.458 | 286.276 | 664.354 | 652.672 | 314.021 | 778.026 | 720.471 | 607.864 | 848.256 | 721.387 | 457.879 | 525.515 | 824.207 | 532.109 | 407.283 | 586.77 | 812.207 | 952.096 | 458.263 | 765.418 | 850.464 | 868.873 | 428.939 | 656.209 | 914.664 | 899.369 | 560.132 | 647.088 | 992.983 | 1,018.153 | 522.117 | 645.718 | 1,130.238 | 1,102.942 | 442.385 | 772.175 | 784.754 | 1,076.733 | 580.433 | 618.552 |
| EBITDA Ratio
| 0.036 | 0.022 | 0.002 | 0.024 | 0.036 | 0.029 | 0.013 | 0.024 | 0.042 | 0.02 | 0.017 | 0.018 | 0.03 | 0.01 | 0.033 | 0.015 | -0.048 | 0.008 | -0.007 | 0.011 | 0.035 | 0.021 | 0.008 | 0.013 | 0.03 | 0.028 | 0.077 | 0.067 | 0.031 | 0.07 | 0.08 | 0.061 | 0.082 | 0.069 | 0.051 | 0.056 | 0.084 | 0.054 | 0.047 | 0.062 | 0.082 | 0.092 | 0.05 | 0.079 | 0.084 | 0.086 | 0.05 | 0.07 | 0.09 | 0.088 | 0.063 | 0.069 | 0.094 | 0.111 | 0.058 | 0.066 | 0.11 | 0.106 | 0.051 | 0.078 | 0.076 | 0.102 | 0.06 | 0.062 |