3375.T
ZOA CORPORATION
スタンダード · 小売業 · 小売 · JP
JPY 1,797.00
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.9B | 9.5B | 9.3B | 8.6B | 9.7B |
| Cost of Revenue | 1.5B | 7.0B | 6.9B | 6.3B | 7.2B |
| Gross Profit | 563.3M | 2.6B | 2.4B | 2.3B | 2.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 465.9M | 2.1B | 2.0B | 1.9B | 2.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 465.9M | 2.1B | 2.0B | 1.9B | 2.0B |
| Cost and Expenses | 9.3B | 9.0B | 8.8B | 8.2B | 9.2B |
| Operating Income (EBIT) | 567.0M | 486.0M | 428.0M | 419.0M | 537.0M |
| Non-Operating | |||||
| Interest Income | 4.0K | 656.0K | 175.0K | 64.0K | 58.0K |
| Interest Expense | 2.0M | 7.0M | 4.1M | 3.5M | 3.8M |
| Net Interest Income | (2.0M) | (6.3M) | (3.9M) | (3.4M) | (3.8M) |
| Other Non-Op Income/Expense | 2.6M | 6.9M | 6.6M | 6.6M | 7.2M |
| Non-Operating Income (excl Interest) | 4.6M | 13.2M | 10.6M | 10.0M | 11.0M |
| EBT (Pre-Tax Income) | 100.0M | 484.1M | 435.0M | 428.5M | 549.0M |
| Income Tax Expense | 32.5M | 156.7M | 138.0M | 135.3M | 176.1M |
| Bottom Line | |||||
| Net Income | 388.0M | 327.0M | 297.0M | 293.0M | 372.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 388.0M | 327.0M | 297.0M | 293.0M | 372.0M |
| Per Share | |||||
| Basic EPS | ¥309 | ¥260 | ¥237 | ¥234 | ¥262 |
| Diluted EPS | ¥309 | ¥260 | — | — | — |
| Revenue Per Share | ¥7,841 | ¥7,572 | ¥7,389 | ¥6,865 | ¥6,825 |
| Shares | |||||
| Basic Shares Outstanding | 1.3M | 1.3M | 1.3M | 1.3M | 1.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 515.4M | 459.1M | 455.6M | 568.7M |
| D&A | — | 29.4M | 31.1M | 36.6M | 31.7M |
| EBIT | 567.0M | 486.0M | 428.0M | 419.0M | 537.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026