ZUU Co.,Ltd. (4387.T)
JPY 709.0
(-0.42%)
JPY 709.0
(-0.42%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.89 Billion | 3.39 Billion | 3.37 Billion | 2.78 Billion | 1.84 Billion | 1.31 Billion |
| Cost of Revenue | 994.92 Million | 970.83 Million | 950.6 Million | 692.68 Million | 526.17 Million | 342.1 Million |
| Gross Profit | 1.9 Billion | 2.42 Billion | 2.42 Billion | 2.09 Billion | 1.32 Billion | 975.71 Million |
| Operating Expenses | 1.78 Billion | 2.21 Billion | 2.67 Billion | 2.08 Billion | 1.42 Billion | 793.12 Million |
| Selling, General and Administrative Expenses | 315.69 Million | 561.43 Million | 903.37 Million | 479.12 Million | 425.65 Million | 117.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.47 Billion | -21.74 Million | -4.88 Million | -7.15 Million | 1.27 Million | -5.9 Million |
| Cost and Expenses | 2.78 Billion | 3.18 Billion | 3.62 Billion | 2.77 Billion | 1.95 Billion | 1.13 Billion |
| Operating Income | 115.01 Million | 210.62 Million | -244.93 Million | 14.39 Million | -106.84 Million | 182.59 Million |
| Interest Expense | 2.15 Million | 241 Thousand | 156 Thousand | 167 Thousand | 159 Thousand | 47 Thousand |
| Income Tax Expense | 86.11 Million | 116.99 Million | 2.88 Million | 101.32 Million | -7.68 Million | 56.39 Million |
| Earnings before Tax | -7.05 Million | 173.21 Million | -264.82 Million | -241.7 Million | -107.66 Million | 163.6 Million |
| Net Income | -45.16 Million | 90.03 Million | -230.72 Million | -300.08 Million | -92.78 Million | 107.2 Million |
| Earnings Per Share Basic | -9.51 | 18.96 | -48.71 | -67.91 | -22.12 | 24.87 |
| Earnings Per Share Diluted | -9.51 | 18.94 | -48.71 | -67.91 | -22.12 | 24.82 |
| Weighted Average Shares Outstanding | 4.74 Million | 4.74 Million | 4.73 Million | 4.41 Million | 4.19 Million | 4.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.74 Million | 4.75 Million | 4.73 Million | 4.41 Million | 4.19 Million | 4.31 Million |
| Gross Margin | 0.66 | 0.71 | 0.72 | 0.75 | 0.72 | 0.74 |
| EBIT Margin | 0.01 | 0.06 | -0.07 | 0.03 | -0.06 | 0.13 |
| Profit Margin | -0.02 | 0.03 | -0.07 | -0.11 | -0.05 | 0.08 |
| EBITDA | 33.41 Million | 190.2 Million | -252.45 Million | -169.43 Million | -91.95 Million | 167.1 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | -0.07 | 0.01 | -0.06 | 0.14 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 724 Million | 868.67 Million | 2.89 Billion | 693.22 Million | 681.2 Million | 656.42 Million |
| Cost of Revenue | 234 Million | 248.15 Million | 994.92 Million | 219.88 Million | 272.4 Million | 254.48 Million |
| Gross Profit | 490 Million | 620.51 Million | 1.9 Billion | 473.34 Million | 408.8 Million | 401.93 Million |
| Operating Expenses | 455 Million | 429.22 Million | 1.78 Billion | 417.54 Million | 460.6 Million | 482.22 Million |
| Selling, General and Administrative Expenses | 454 Million | 429.22 Million | - | 417.54 Million | 460.6 Million | 482 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -52.98 Million | -91.95 Million | -17.64 Million | -14.31 Million | -7 Million |
| Cost and Expenses | 689 Million | 677.37 Million | 2.78 Billion | 637.43 Million | 733 Million | 736.7 Million |
| Operating Income | 35 Million | 191.29 Million | 115.01 Million | 55.79 Million | -51.79 Million | -80.28 Million |
| Interest Expense | 629 Thousand | 600 Thousand | 2.15 Million | 679 Thousand | 598 Thousand | 279 Thousand |
| Income Tax Expense | 6 Million | 81.39 Million | 86.11 Million | 23.36 Million | -2.36 Million | -16.27 Million |
| Earnings before Tax | -34 Million | 99.77 Million | -7.05 Million | 38.04 Million | -65.54 Million | -79.32 Million |
| Net Income | -1 Million | 55.7 Million | -45.16 Million | 17.95 Million | -59.66 Million | -59.16 Million |
| Earnings Per Share Basic | -0.21 | 11.73 | - | 3.78 | -12.56 | -12.46 |
| Earnings Per Share Diluted | -0.21 | 11.73 | - | 3.78 | -12.56 | -12.46 |
| Weighted Average Shares Outstanding | 4.74 Million | 4.74 Million | 4.74 Million | 4.74 Million | 4.74 Million | 4.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.74 Million | 4.74 Million | 4.74 Million | 4.74 Million | 4.74 Million | 4.74 Million |
| Gross Margin | 0.68 | 0.71 | 0.66 | 0.68 | 0.60 | 0.61 |
| EBIT Margin | 0.06 | 0.23 | - | 0.09 | -0.10 | -0.13 |
| Profit Margin | -0.00 | 0.06 | -0.02 | 0.03 | -0.09 | -0.09 |
| EBITDA | 45.25 Million | 200.96 Million | - | 65.45 Million | -66.1 Million | -87.28 Million |
| Earnings Before Tax Margin | 0.05 | 0.22 | 0.04 | 0.08 | -0.08 | -0.12 |
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