ZAOH Company, Ltd. (9986.T)
JPY 2423.0
(-0.45%)
JPY 2423.0
(-0.45%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.42 Billion | 9.64 Billion | 8.94 Billion | 7.07 Billion | 7.07 Billion | 6.94 Billion |
| Cost of Revenue | 5.43 Billion | 5.48 Billion | 4.96 Billion | 3.56 Billion | 3.46 Billion | 3.31 Billion |
| Gross Profit | 3.98 Billion | 4.15 Billion | 3.98 Billion | 3.51 Billion | 3.61 Billion | 3.63 Billion |
| Operating Expenses | 2.77 Billion | 2.78 Billion | 2.69 Billion | 2.5 Billion | 2.59 Billion | 2.54 Billion |
| Selling, General and Administrative Expenses | - | 2.64 Billion | 2.56 Billion | 2.41 Million | 2.5 Million | 2.45 Million |
| Research and Development Expenses | - | 48.35 Million | 40.75 Million | 34 Thousand | 43 Thousand | 50 Thousand |
| Other Expenses | 2.77 Billion | 15.12 Million | 17.2 Million | 10.85 Million | 31.69 Million | 15.1 Million |
| Cost and Expenses | 8.21 Billion | 8.26 Billion | 7.66 Billion | 6.07 Billion | 6.05 Billion | 5.85 Billion |
| Operating Income | 1.21 Billion | 1.37 Billion | 1.28 Billion | 1 Billion | 1.02 Billion | 1.09 Billion |
| Interest Expense | - | - | 3.85 Million | - | - | - |
| Income Tax Expense | 217.34 Million | 352.31 Million | 207.21 Million | 47.16 Million | 369.3 Million | 384.56 Million |
| Earnings before Tax | 1.23 Billion | 1.4 Billion | 1.37 Billion | 840.87 Million | 1.07 Billion | 1.12 Billion |
| Net Income | 1.01 Billion | 1.05 Billion | 1.17 Billion | 789.42 Million | 700.96 Million | 738.58 Million |
| Earnings Per Share Basic | 185.75 | 184.03 | 204.46 | 132.68 | 111.90 | 117.91 |
| Earnings Per Share Diluted | 185.75 | 184.03 | 204.46 | 132.68 | 111.90 | 117.91 |
| Weighted Average Shares Outstanding | 5.47 Million | 5.73 Million | 5.72 Million | 5.95 Million | 6.26 Million | 6.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.47 Million | 5.73 Million | 5.72 Million | 5.95 Million | 6.26 Million | 6.26 Million |
| Gross Margin | 0.42 | 0.43 | 0.45 | 0.50 | 0.51 | 0.52 |
| EBIT Margin | 0.14 | 0.15 | 0.15 | 0.18 | 0.16 | 0.17 |
| Profit Margin | 0.11 | 0.11 | 0.13 | 0.11 | 0.10 | 0.11 |
| EBITDA | 1.32 Billion | 1.45 Billion | 1.36 Billion | 1.05 Billion | 1.1 Billion | 1.17 Billion |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.14 | 0.14 | 0.14 | 0.16 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.78 Billion | 9.42 Billion | 2.46 Billion | 2.78 Billion | 2.28 Billion | 1.89 Billion |
| Cost of Revenue | 947.81 Million | 5.54 Billion | 1.44 Billion | 1.73 Billion | 1.26 Billion | 1.05 Billion |
| Gross Profit | 841.16 Million | 3.87 Billion | 1.01 Billion | 1.05 Billion | 1.01 Billion | 841.97 Million |
| Operating Expenses | 734.52 Million | 2.66 Billion | 647.06 Million | 691.6 Million | 688.36 Million | 694.24 Million |
| Selling, General and Administrative Expenses | 734.52 Million | - | 637.41 Million | 674.76 Million | 653.61 Million | 651.35 Million |
| Research and Development Expenses | - | - | 9.65 Million | 16.84 Million | 7.14 Million | 15.58 Million |
| Other Expenses | - | -13.3 Million | 4.09 Million | 3.91 Million | 3.62 Million | 1.37 Million |
| Cost and Expenses | 1.68 Billion | 8.21 Billion | 2.09 Billion | 2.42 Billion | 1.95 Billion | 1.74 Billion |
| Operating Income | 106.64 Million | 1.21 Billion | 371.07 Million | 366.54 Million | 325.35 Million | 147.72 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 36.65 Million | 217.34 Million | -72.77 Million | 123.77 Million | 114.77 Million | 51.57 Million |
| Earnings before Tax | 92.55 Million | 1.23 Billion | 377.65 Million | 375.92 Million | 331.94 Million | 149.2 Million |
| Net Income | 55.9 Million | 1.01 Billion | 450.42 Million | 252.14 Million | 217.16 Million | 97.63 Million |
| Earnings Per Share Basic | 10.30 | - | 82.99 | 46.46 | 40.03 | 17.34 |
| Earnings Per Share Diluted | 10.30 | - | 82.99 | 46.46 | 40.03 | 17.34 |
| Weighted Average Shares Outstanding | 5.42 Million | 5.47 Million | 5.42 Million | 5.42 Million | 5.42 Million | 5.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.42 Million | 5.47 Million | 5.42 Million | 5.42 Million | 5.42 Million | 5.63 Million |
| Gross Margin | 0.47 | 0.41 | 0.41 | 0.38 | 0.44 | 0.44 |
| EBIT Margin | 0.08 | - | 0.16 | 0.14 | 0.14 | 0.08 |
| Profit Margin | 0.03 | 0.11 | 0.18 | 0.09 | 0.10 | 0.05 |
| EBITDA | 138.16 Million | - | 400.13 Million | 394.47 Million | 325.34 Million | 147.73 Million |
| Earnings Before Tax Margin | 0.06 | 0.13 | 0.15 | 0.13 | 0.14 | 0.08 |
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