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ZOA Corp
TSE:3375

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ZOA Corp
TSE:3375
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Price: 1 815 JPY -1.36% Market Closed
Market Cap: ¥2.6B

Income Statement

Earnings Waterfall
ZOA Corp

Income Statement
ZOA Corp

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Income Statement
Currency: JPY
Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
3
0
0
5
0
0
5
9
13
16
16
16
16
17
16
17
18
17
17
17
17
19
18
17
16
14
14
13
12
11
9
8
7
7
5
4
4
3
3
4
4
5
5
5
5
5
6
6
6
5
4
4
4
4
4
4
4
4
4
4
4
3
4
4
4
4
0
0
0
Revenue
11 941
N/A
11 529
-3%
11 123
-4%
10 887
-2%
10 890
+0%
10 857
0%
10 708
-1%
10 418
-3%
10 037
-4%
9 706
-3%
9 272
-4%
9 126
-2%
8 872
-3%
9 193
+4%
9 280
+1%
12 542
+35%
12 710
+1%
12 528
-1%
12 445
-1%
12 622
+1%
12 557
-1%
12 280
-2%
12 239
0%
12 087
-1%
12 140
+0%
12 405
+2%
12 724
+3%
13 897
+9%
13 788
-1%
13 142
-5%
11 801
-10%
9 633
-18%
8 816
-8%
8 511
-3%
8 440
-1%
8 358
-1%
8 308
-1%
8 079
-3%
7 856
-3%
7 542
-4%
7 437
-1%
7 380
-1%
7 365
0%
7 657
+4%
7 702
+1%
7 864
+2%
7 994
+2%
8 054
+1%
8 116
+1%
8 394
+3%
8 390
0%
8 452
+1%
9 058
+7%
9 189
+1%
9 412
+2%
9 519
+1%
9 307
-2%
9 267
0%
9 281
+0%
9 615
+4%
9 630
+0%
9 722
+1%
9 868
+2%
9 727
-1%
9 366
-4%
9 237
-1%
8 923
-3%
8 599
-4%
9 045
+5%
8 839
-2%
8 926
+1%
9 274
+4%
8 860
-4%
9 205
+4%
9 859
+7%
Gross Profit
Cost of Revenue
(9 702)
(9 407)
(9 094)
(8 926)
(8 982)
(8 982)
(8 886)
(8 645)
(8 334)
(8 103)
(7 750)
(7 712)
(7 491)
(7 799)
(7 851)
(10 597)
(10 756)
(10 601)
(10 525)
(10 737)
(10 676)
(10 422)
(10 408)
(10 262)
(10 310)
(10 565)
(10 846)
(11 925)
(11 820)
(11 216)
(9 930)
(7 868)
(7 076)
(6 741)
(6 650)
(6 567)
(6 492)
(6 268)
(6 063)
(5 793)
(5 737)
(5 686)
(5 666)
(5 910)
(5 933)
(6 089)
(6 193)
(6 268)
(6 322)
(6 550)
(6 560)
(6 570)
(7 030)
(7 111)
(7 253)
(7 280)
(7 057)
(6 959)
(6 901)
(7 196)
(7 209)
(7 244)
(7 348)
(7 172)
(6 827)
(6 755)
(6 537)
(6 291)
(6 720)
(6 554)
(6 624)
(6 861)
(6 481)
(6 735)
(7 253)
Gross Profit
2 239
N/A
2 122
-5%
2 030
-4%
1 961
-3%
1 908
-3%
1 875
-2%
1 822
-3%
1 773
-3%
1 703
-4%
1 604
-6%
1 522
-5%
1 414
-7%
1 382
-2%
1 394
+1%
1 430
+3%
1 945
+36%
1 954
+0%
1 927
-1%
1 920
0%
1 885
-2%
1 881
0%
1 858
-1%
1 831
-1%
1 825
0%
1 829
+0%
1 840
+1%
1 879
+2%
1 973
+5%
1 968
0%
1 925
-2%
1 870
-3%
1 765
-6%
1 741
-1%
1 770
+2%
1 790
+1%
1 791
+0%
1 816
+1%
1 811
0%
1 793
-1%
1 749
-2%
1 700
-3%
1 694
0%
1 699
+0%
1 747
+3%
1 770
+1%
1 775
+0%
1 801
+1%
1 786
-1%
1 794
+0%
1 844
+3%
1 829
-1%
1 882
+3%
2 028
+8%
2 078
+3%
2 159
+4%
2 239
+4%
2 251
+1%
2 308
+3%
2 380
+3%
2 418
+2%
2 422
+0%
2 478
+2%
2 520
+2%
2 555
+1%
2 539
-1%
2 482
-2%
2 385
-4%
2 308
-3%
2 325
+1%
2 285
-2%
2 302
+1%
2 414
+5%
2 378
-1%
2 470
+4%
2 606
+5%
Operating Income
Operating Expenses
(1 885)
(1 816)
(1 765)
(1 681)
(1 686)
(1 691)
(1 669)
(1 636)
(1 589)
(1 525)
(1 465)
(1 407)
(1 382)
(1 387)
(1 391)
(1 865)
(1 850)
(1 820)
(1 804)
(1 815)
(1 815)
(1 799)
(1 789)
(1 748)
(1 740)
(1 746)
(1 757)
(1 791)
(1 788)
(1 744)
(1 686)
(1 616)
(1 579)
(1 578)
(1 580)
(1 579)
(1 590)
(1 589)
(1 601)
(1 594)
(1 575)
(1 564)
(1 538)
(1 550)
(1 596)
(1 604)
(1 597)
(1 603)
(1 633)
(1 661)
(1 637)
(1 660)
(1 681)
(1 674)
(1 708)
(1 753)
(1 785)
(1 811)
(1 852)
(1 913)
(1 934)
(1 972)
(2 014)
(2 017)
(2 000)
(1 980)
(1 940)
(1 889)
(1 916)
(1 926)
(1 950)
(1 985)
(1 977)
(1 991)
(2 040)
Selling, General & Administrative
(1 885)
(1 816)
(1 765)
(1 682)
(1 686)
(1 691)
(1 665)
(1 641)
(1 594)
(1 530)
(1 465)
(1 407)
(1 382)
(1 387)
(1 391)
(1 807)
(1 850)
(1 820)
(1 804)
(1 772)
(1 815)
(1 799)
(1 789)
(1 712)
(1 740)
(1 746)
(1 757)
(1 756)
(1 788)
(1 744)
(1 686)
(1 579)
(1 575)
(1 577)
(1 580)
(1 548)
(1 590)
(1 589)
(1 601)
(1 551)
(1 574)
(1 564)
(1 538)
(1 508)
(1 558)
(1 566)
(1 597)
(1 570)
(1 620)
(1 649)
(1 625)
(1 628)
(1 677)
(1 669)
(1 703)
(1 724)
(1 777)
(1 811)
(1 852)
(1 883)
(1 929)
(1 972)
(2 014)
(1 986)
(2 000)
(1 980)
(1 940)
(1 852)
(1 919)
(1 926)
(1 950)
(1 954)
(1 977)
(1 991)
(2 040)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(58)
0
0
0
(43)
0
0
0
(36)
0
0
0
(36)
0
0
0
(34)
0
0
0
(30)
0
0
0
(43)
0
0
0
(42)
0
0
0
(33)
0
0
0
(33)
0
0
0
(29)
0
0
0
(30)
0
0
0
(32)
0
0
0
(37)
0
0
0
(31)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
(4)
5
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(4)
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(38)
(38)
0
(0)
(12)
(12)
(12)
(0)
(4)
(4)
(4)
(0)
(9)
0
0
(0)
(4)
0
0
0
0
(0)
0
(0)
3
0
(0)
(0)
0
(0)
0
Operating Income
355
N/A
306
-14%
264
-14%
280
+6%
222
-21%
184
-17%
153
-17%
137
-10%
114
-17%
78
-31%
57
-27%
7
-87%
(1)
N/A
7
N/A
39
+486%
80
+107%
103
+29%
107
+3%
116
+8%
70
-39%
65
-7%
59
-10%
42
-28%
77
+82%
89
+16%
95
+6%
122
+29%
181
+48%
179
-1%
182
+1%
185
+2%
149
-20%
162
+9%
192
+19%
210
+9%
212
+1%
226
+7%
222
-2%
192
-13%
155
-19%
125
-19%
129
+3%
161
+24%
197
+23%
174
-12%
171
-1%
204
+19%
183
-10%
161
-12%
183
+14%
192
+5%
222
+15%
346
+56%
405
+17%
451
+11%
485
+8%
465
-4%
497
+7%
528
+6%
505
-4%
488
-3%
506
+4%
506
+0%
538
+6%
538
+0%
502
-7%
445
-11%
419
-6%
409
-2%
359
-12%
352
-2%
428
+22%
401
-6%
480
+20%
567
+18%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
(3)
(7)
(11)
(14)
(14)
(14)
(14)
(13)
(13)
(16)
(16)
(16)
(16)
(17)
(17)
(17)
(18)
(17)
(17)
(17)
(17)
(19)
(18)
(18)
(17)
(14)
(15)
(14)
(13)
(11)
(8)
(7)
(6)
(4)
(5)
(4)
(3)
(3)
(3)
(4)
(4)
(4)
(5)
(4)
(4)
(5)
(5)
(6)
(6)
(4)
(5)
(4)
(4)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
1
(0)
2
(2)
(0)
Non-Reccuring Items
0
0
0
0
(4)
(4)
0
0
0
0
0
0
(14)
(15)
(15)
(17)
(3)
(2)
(2)
0
0
0
0
0
0
0
0
0
0
(4)
(4)
0
0
0
0
0
0
(1)
(1)
(1)
0
0
0
(38)
0
0
(38)
(12)
0
0
0
(4)
0
0
0
(9)
0
(13)
(13)
(4)
0
0
0
0
0
3
3
3
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
(4)
(4)
0
(3)
2
2
2
0
0
(3)
(3)
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
4
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
8
9
6
20
13
13
10
15
14
14
12
12
12
12
15
14
14
25
25
24
24
13
13
14
13
13
13
13
16
15
14
17
14
15
7
9
9
9
10
10
10
10
9
6
8
9
12
12
10
11
8
9
10
9
9
9
10
10
9
9
9
9
9
13
8
9
8
9
8
5
7
5
8
6
Pre-Tax Income
354
N/A
314
-11%
273
-13%
285
+5%
237
-17%
192
-19%
162
-15%
140
-14%
117
-16%
79
-33%
57
-27%
5
-92%
(17)
N/A
(10)
+42%
24
N/A
62
+164%
99
+59%
103
+4%
122
+19%
78
-36%
73
-6%
66
-10%
38
-43%
72
+92%
86
+20%
90
+5%
118
+31%
176
+49%
174
-1%
177
+2%
180
+2%
149
-17%
165
+11%
189
+14%
208
+10%
209
+1%
225
+8%
226
+0%
197
-13%
162
-18%
131
-19%
136
+4%
164
+21%
163
-1%
177
+9%
175
-1%
171
-2%
179
+5%
169
-6%
190
+12%
199
+5%
221
+11%
350
+59%
409
+17%
454
+11%
482
+6%
470
-2%
491
+4%
522
+6%
507
-3%
495
-2%
515
+4%
515
0%
549
+7%
549
+0%
512
-7%
456
-11%
428
-6%
416
-3%
365
-12%
359
-2%
435
+21%
408
-6%
485
+19%
573
+18%
Net Income
Tax Provision
(150)
(137)
(117)
(123)
(102)
(91)
(81)
(72)
(63)
(44)
(29)
(3)
(3)
(11)
(14)
(26)
(32)
(31)
(57)
(46)
(44)
(41)
(22)
(30)
(35)
(35)
(43)
(74)
(72)
(73)
(74)
(56)
(61)
(69)
(72)
(78)
(82)
(82)
(74)
(56)
(47)
(48)
(57)
(50)
(54)
(53)
(51)
(60)
(57)
(64)
(66)
(72)
(110)
(126)
(141)
(153)
(152)
(156)
(165)
(161)
(155)
(163)
(164)
(176)
(176)
(164)
(145)
(135)
(132)
(116)
(117)
(138)
(131)
(156)
(184)
Income from Continuing Operations
204
177
156
163
136
101
81
68
54
35
29
2
(20)
(21)
9
36
67
72
66
32
29
25
15
43
51
55
75
102
102
103
106
93
104
120
136
131
143
144
123
106
84
87
107
113
123
122
120
120
112
125
133
149
240
283
313
329
319
335
357
346
340
352
351
373
373
348
311
293
284
249
242
297
277
329
388
Net Income (Common)
204
N/A
177
-13%
156
-12%
163
+4%
136
-16%
101
-25%
81
-20%
68
-17%
54
-20%
35
-35%
29
-18%
2
-94%
(20)
N/A
(21)
-5%
9
N/A
36
+283%
67
+87%
72
+8%
66
-9%
32
-51%
29
-9%
25
-15%
15
-38%
43
+179%
51
+19%
55
+8%
75
+36%
102
+35%
102
+0%
103
+1%
106
+3%
93
-12%
104
+12%
120
+15%
136
+13%
131
-3%
143
+9%
144
+1%
123
-15%
106
-14%
84
-21%
87
+4%
107
+23%
113
+5%
123
+9%
122
-1%
120
-1%
120
0%
112
-6%
125
+11%
133
+6%
149
+12%
240
+61%
283
+18%
313
+11%
329
+5%
319
-3%
335
+5%
357
+7%
346
-3%
340
-2%
352
+3%
351
0%
373
+6%
373
+0%
348
-7%
311
-11%
293
-6%
284
-3%
249
-13%
242
-3%
297
+23%
277
-7%
329
+19%
388
+18%
EPS (Diluted)
88.73
N/A
77.04
-13%
67.82
-12%
70.65
+4%
59
-16%
43.95
-26%
36.95
-16%
29.34
-21%
24.54
-16%
15.9
-35%
13
-18%
0.85
-93%
-9.47
N/A
-9.95
-5%
4.47
N/A
18
+303%
32
+78%
34.49
+8%
31.23
-9%
16
-49%
13.85
-13%
11.76
-15%
7.32
-38%
21.5
+194%
24.38
+13%
26.38
+8%
35.85
+36%
51
+42%
48.66
-5%
49.23
+1%
50.52
+3%
44.74
-11%
49.71
+11%
56.95
+15%
64.52
+13%
62.92
-2%
67.99
+8%
72.05
+6%
68.33
-5%
55.04
-19%
46.55
-15%
48.44
+4%
59.61
+23%
62.37
+5%
68.5
+10%
71.7
+5%
79.36
+11%
73.93
-7%
77.22
+4%
84.88
+10%
91.49
+8%
101.97
+11%
164.74
+62%
194.53
+18%
215.5
+11%
226.14
+5%
219.06
-3%
230.32
+5%
245.77
+7%
238.11
-3%
234.06
-2%
242.09
+3%
241.57
0%
261.67
+8%
298.22
+14%
277.87
-7%
248.24
-11%
234.04
-6%
226.99
-3%
198.22
-13%
192.59
-3%
236.66
+23%
220.37
-7%
261.64
+19%
308.66
+18%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett