Zett Corp
TSE:8135
Zett Corp
TSE:8135
Price:
303 JPY
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Zett Corp
Zett Corp
|
Revenue
|
51.2B
JPY
|
|
Cost of Revenue
|
-42B
JPY
|
|
Gross Profit
|
9.3B
JPY
|
|
Operating Expenses
|
-8.3B
JPY
|
|
Operating Income
|
932m
JPY
|
|
Other Expenses
|
12m
JPY
|
|
Net Income
|
944m
JPY
|
Income Statement
Zett Corp
Zett Corp
Currency: JPY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
39 044
N/A
|
39 295
+1%
|
39 039
-1%
|
38 810
-1%
|
38 359
-1%
|
37 881
-1%
|
37 843
0%
|
37 790
0%
|
38 088
+1%
|
38 643
+1%
|
39 061
+1%
|
39 604
+1%
|
39 701
+0%
|
40 336
+2%
|
40 182
0%
|
39 983
0%
|
39 631
-1%
|
38 834
-2%
|
39 486
+2%
|
40 036
+1%
|
41 475
+4%
|
42 363
+2%
|
42 558
+0%
|
43 088
+1%
|
42 379
-2%
|
41 854
-1%
|
37 289
-11%
|
36 969
-1%
|
37 666
+2%
|
37 611
0%
|
42 632
+13%
|
43 194
+1%
|
43 733
+1%
|
44 762
+2%
|
45 572
+2%
|
47 129
+3%
|
48 274
+2%
|
49 887
+3%
|
50 698
+2%
|
51 101
+1%
|
51 207
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(31 445)
|
(31 663)
|
(31 439)
|
(31 372)
|
(31 061)
|
(30 996)
|
(31 025)
|
(31 084)
|
(31 361)
|
(31 773)
|
(32 175)
|
(32 649)
|
(32 505)
|
(32 952)
|
(32 674)
|
(32 428)
|
(32 099)
|
(31 250)
|
(31 741)
|
(32 167)
|
(33 487)
|
(34 299)
|
(34 430)
|
(34 818)
|
(34 199)
|
(33 840)
|
(30 286)
|
(30 118)
|
(30 666)
|
(30 752)
|
(34 757)
|
(35 216)
|
(35 696)
|
(36 391)
|
(37 071)
|
(38 406)
|
(39 512)
|
(40 728)
|
(41 522)
|
(41 846)
|
(41 956)
|
|
| Gross Profit |
7 598
N/A
|
7 632
+0%
|
7 600
0%
|
7 438
-2%
|
7 298
-2%
|
6 885
-6%
|
6 818
-1%
|
6 707
-2%
|
6 728
+0%
|
6 870
+2%
|
6 887
+0%
|
6 955
+1%
|
7 196
+3%
|
7 384
+3%
|
7 508
+2%
|
7 554
+1%
|
7 531
0%
|
7 584
+1%
|
7 744
+2%
|
7 869
+2%
|
7 989
+2%
|
8 064
+1%
|
8 127
+1%
|
8 269
+2%
|
8 181
-1%
|
8 014
-2%
|
7 003
-13%
|
6 851
-2%
|
6 999
+2%
|
6 859
-2%
|
7 874
+15%
|
7 978
+1%
|
8 037
+1%
|
8 371
+4%
|
8 501
+2%
|
8 723
+3%
|
8 763
+0%
|
9 159
+5%
|
9 176
+0%
|
9 255
+1%
|
9 251
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 677)
|
(7 535)
|
(7 438)
|
(7 391)
|
(7 345)
|
(7 270)
|
(7 222)
|
(7 210)
|
(7 205)
|
(7 143)
|
(7 090)
|
(7 053)
|
(6 992)
|
(7 090)
|
(7 107)
|
(7 118)
|
(7 166)
|
(7 077)
|
(7 222)
|
(7 258)
|
(7 380)
|
(7 502)
|
(7 510)
|
(7 647)
|
(7 692)
|
(7 679)
|
(7 411)
|
(7 238)
|
(7 120)
|
(6 989)
|
(7 491)
|
(7 626)
|
(7 785)
|
(7 880)
|
(7 853)
|
(7 933)
|
(7 963)
|
(8 162)
|
(8 186)
|
(8 244)
|
(8 319)
|
|
| Selling, General & Administrative |
(7 519)
|
(7 335)
|
(7 290)
|
(7 244)
|
(7 111)
|
(7 067)
|
(7 075)
|
(7 057)
|
(7 046)
|
(6 924)
|
(6 929)
|
(6 898)
|
(6 845)
|
(6 891)
|
(6 966)
|
(6 978)
|
(7 027)
|
(6 875)
|
(7 088)
|
(7 126)
|
(7 252)
|
(7 376)
|
(7 383)
|
(7 520)
|
(7 562)
|
(7 486)
|
(7 205)
|
(7 031)
|
(6 928)
|
(6 803)
|
(7 347)
|
(7 480)
|
(7 636)
|
(7 686)
|
(7 631)
|
(7 718)
|
(7 751)
|
(7 988)
|
(8 057)
|
(8 104)
|
(8 176)
|
|
| Research & Development |
0
|
(54)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(158)
|
(148)
|
(148)
|
(148)
|
(150)
|
(147)
|
(148)
|
(154)
|
(159)
|
(164)
|
(162)
|
(155)
|
(148)
|
(143)
|
(141)
|
(140)
|
(139)
|
(136)
|
(135)
|
(132)
|
(128)
|
(126)
|
(126)
|
(127)
|
(129)
|
(135)
|
(137)
|
(138)
|
(139)
|
(140)
|
(144)
|
(147)
|
(148)
|
(146)
|
(138)
|
(130)
|
(126)
|
(124)
|
(126)
|
(139)
|
(142)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(69)
|
(69)
|
(53)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(84)
|
(85)
|
(85)
|
(1)
|
(3)
|
(1)
|
(1)
|
|
| Operating Income |
(79)
N/A
|
96
N/A
|
162
+69%
|
47
-71%
|
(47)
N/A
|
(384)
-718%
|
(405)
-5%
|
(505)
-25%
|
(480)
+5%
|
(273)
+43%
|
(205)
+25%
|
(99)
+52%
|
203
N/A
|
293
+44%
|
400
+36%
|
435
+9%
|
364
-16%
|
507
+39%
|
521
+3%
|
610
+17%
|
609
0%
|
562
-8%
|
618
+10%
|
622
+1%
|
489
-21%
|
335
-32%
|
(408)
N/A
|
(387)
+5%
|
(121)
+69%
|
(130)
-7%
|
383
N/A
|
352
-8%
|
253
-28%
|
491
+94%
|
648
+32%
|
790
+22%
|
800
+1%
|
997
+25%
|
990
-1%
|
1 011
+2%
|
932
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
156
|
4
|
6
|
7
|
9
|
10
|
15
|
18
|
18
|
32
|
33
|
34
|
56
|
46
|
50
|
52
|
31
|
32
|
33
|
46
|
46
|
46
|
49
|
37
|
38
|
38
|
23
|
19
|
18
|
16
|
17
|
16
|
17
|
19
|
35
|
40
|
40
|
42
|
52
|
57
|
59
|
|
| Non-Reccuring Items |
(72)
|
(114)
|
(92)
|
(86)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(69)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
917
|
917
|
917
|
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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
34
|
43
|
51
|
49
|
54
|
65
|
989
|
69
|
69
|
52
|
58
|
68
|
59
|
48
|
42
|
38
|
46
|
50
|
48
|
47
|
46
|
44
|
39
|
32
|
29
|
28
|
25
|
46
|
178
|
260
|
393
|
461
|
401
|
376
|
307
|
271
|
235
|
181
|
128
|
108
|
84
|
|
| Pre-Tax Income |
38
N/A
|
29
-24%
|
125
+331%
|
932
+646%
|
931
0%
|
608
-35%
|
599
-1%
|
(416)
N/A
|
(391)
+6%
|
(189)
+52%
|
(115)
+39%
|
2
N/A
|
318
+15 800%
|
387
+22%
|
493
+28%
|
526
+7%
|
441
-16%
|
589
+33%
|
602
+2%
|
702
+17%
|
700
0%
|
652
-7%
|
706
+8%
|
691
-2%
|
541
-22%
|
332
-39%
|
(359)
N/A
|
(322)
+10%
|
74
N/A
|
147
+98%
|
793
+439%
|
829
+5%
|
671
-19%
|
803
+20%
|
990
+23%
|
1 101
+11%
|
1 076
-2%
|
1 220
+13%
|
1 170
-4%
|
1 176
+1%
|
1 075
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
254
|
234
|
(71)
|
(86)
|
(441)
|
(456)
|
(101)
|
(65)
|
(38)
|
(56)
|
(49)
|
(53)
|
(104)
|
(168)
|
(152)
|
(96)
|
(58)
|
(33)
|
(78)
|
(125)
|
62
|
84
|
66
|
52
|
(122)
|
(65)
|
(31)
|
(115)
|
(38)
|
(79)
|
(125)
|
(80)
|
(80)
|
(204)
|
(255)
|
(306)
|
(314)
|
(320)
|
(329)
|
(130)
|
|
| Income from Continuing Operations |
18
|
283
|
359
|
861
|
845
|
166
|
143
|
(517)
|
(456)
|
(226)
|
(170)
|
(47)
|
264
|
283
|
323
|
373
|
345
|
531
|
569
|
624
|
575
|
714
|
790
|
757
|
592
|
210
|
(424)
|
(353)
|
(41)
|
110
|
714
|
704
|
591
|
723
|
786
|
846
|
770
|
906
|
850
|
847
|
945
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
18
N/A
|
283
+1 472%
|
359
+27%
|
861
+140%
|
845
-2%
|
166
-80%
|
143
-14%
|
(517)
N/A
|
(456)
+12%
|
(226)
+50%
|
(170)
+25%
|
(47)
+72%
|
264
N/A
|
283
+7%
|
323
+14%
|
373
+15%
|
345
-8%
|
531
+54%
|
569
+7%
|
624
+10%
|
575
-8%
|
714
+24%
|
790
+11%
|
757
-4%
|
592
-22%
|
210
-65%
|
(424)
N/A
|
(353)
+17%
|
(41)
+89%
|
110
N/A
|
714
+551%
|
704
-1%
|
591
-16%
|
723
+22%
|
786
+9%
|
846
+8%
|
769
-9%
|
905
+18%
|
849
-6%
|
845
0%
|
944
+12%
|
|
| EPS (Diluted) |
0.9
N/A
|
14.15
+1 472%
|
17.95
+27%
|
43.05
+140%
|
42.25
-2%
|
8.49
-80%
|
7.15
-16%
|
-25.85
N/A
|
-22.8
+12%
|
-11.56
+49%
|
-8.5
+26%
|
-2.35
+72%
|
13.2
N/A
|
14.44
+9%
|
16.14
+12%
|
18.64
+15%
|
17.25
-7%
|
27.11
+57%
|
29.05
+7%
|
31.89
+10%
|
29.39
-8%
|
36.45
+24%
|
40.34
+11%
|
38.66
-4%
|
30.26
-22%
|
10.73
-65%
|
-21.67
N/A
|
-18.05
+17%
|
-2.07
+89%
|
5.6
N/A
|
36.46
+551%
|
35.98
-1%
|
30.17
-16%
|
36.94
+22%
|
40.15
+9%
|
43.22
+8%
|
39.29
-9%
|
46.23
+18%
|
43.37
-6%
|
43.17
0%
|
48.23
+12%
|
|
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