ZERO Co., Ltd. (9028.T)

JPY 2589.0

(-2.45%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020
Revenue 140.75 Billion 132.86 Billion 107.04 Billion 92.17 Billion 89.5 Billion
Cost of Revenue 123.08 Billion 117.66 Billion 93.91 Billion 78.76 Billion 77.1 Billion
Gross Profit 17.66 Billion 15.2 Billion 13.12 Billion 13.4 Billion 12.4 Billion
Operating Expenses 11.2 Billion 10.12 Billion 9.21 Billion 8.07 Billion 8.72 Billion
Selling, General and Administrative Expenses 11.29 Billion 10.33 Billion 9.35 Billion 8.74 Billion 9.1 Billion
Research and Development Expenses - - - - -
Other Expenses - - - - -
Cost and Expenses 134.29 Billion 127.78 Billion 103.13 Billion 86.83 Billion 85.82 Billion
Operating Income 6.46 Billion 5.07 Billion 3.91 Billion 5.33 Billion 3.67 Billion
Interest Expense 46 Million 44 Million 39 Million 38 Million 69 Million
Income Tax Expense 2.02 Billion 1.62 Billion 1.42 Billion 1.75 Billion 1.29 Billion
Earnings before Tax 6.24 Billion 5.08 Billion 3.94 Billion 5.37 Billion 3.67 Billion
Net Income 4.15 Billion 3.43 Billion 2.53 Billion 3.62 Billion 2.37 Billion
Earnings Per Share Basic 245.59 203.96 150.91 216.55 142.30
Earnings Per Share Diluted 245.59 203.96 150.72 215.85 141.98
Weighted Average Shares Outstanding 16.89 Million 16.85 Million 16.8 Million 16.74 Million 16.68 Million
Weighted Average Shares Outstanding (Diluted) 16.89 Million 16.85 Million 16.82 Million 16.8 Million 16.72 Million
Gross Margin 0.13 0.11 0.12 0.15 0.14
EBIT Margin 0.08 0.08 0.08 0.11 0.09
Profit Margin 0.03 0.03 0.02 0.04 0.03
EBITDA 11.87 Billion 10.08 Billion 8.64 Billion 9.7 Billion 8.14 Billion
Earnings Before Tax Margin 0.05 0.04 0.04 0.06 0.04

Income Statement Charts