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Zenrin Co Ltd
TSE:9474

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Zenrin Co Ltd Logo
Zenrin Co Ltd
TSE:9474
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Price: 880 JPY -0.34% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Zenrin Co Ltd

Revenue
60.7B JPY
Cost of Revenue
-36.6B JPY
Gross Profit
24.1B JPY
Operating Expenses
-22.6B JPY
Operating Income
1.5B JPY
Other Expenses
173m JPY
Net Income
1.7B JPY

Income Statement
Zenrin Co Ltd

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Income Statement
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
53 342
N/A
53 589
+0%
52 609
-2%
52 135
-1%
51 950
0%
52 286
+1%
53 145
+2%
54 464
+2%
53 899
-1%
54 970
+2%
54 934
0%
55 019
+0%
55 642
+1%
57 819
+4%
58 695
+2%
59 052
+1%
59 707
+1%
61 332
+3%
62 903
+3%
63 484
+1%
64 793
+2%
63 747
-2%
62 725
-2%
62 382
-1%
61 067
-2%
59 771
-2%
58 495
-2%
57 177
-2%
57 884
+1%
57 225
-1%
58 156
+2%
58 896
+1%
58 786
0%
59 053
+0%
59 064
+0%
59 102
+0%
59 273
+0%
58 933
-1%
59 472
+1%
60 157
+1%
60 736
+1%
Gross Profit
Cost of Revenue
(31 202)
(31 554)
(30 958)
(30 444)
(30 476)
(30 824)
(31 371)
(32 393)
(32 265)
(33 092)
(33 274)
(33 442)
(33 360)
(33 699)
(33 820)
(33 592)
(34 220)
(35 345)
(36 194)
(36 692)
(37 451)
(36 874)
(36 761)
(36 551)
(36 059)
(35 436)
(35 120)
(34 914)
(35 095)
(35 181)
(35 061)
(34 889)
(34 544)
(34 646)
(34 843)
(35 079)
(35 515)
(35 246)
(35 923)
(36 559)
(36 638)
Gross Profit
22 140
N/A
22 035
0%
21 651
-2%
21 691
+0%
21 474
-1%
21 462
0%
21 774
+1%
22 071
+1%
21 634
-2%
21 878
+1%
21 660
-1%
21 577
0%
22 282
+3%
24 120
+8%
24 875
+3%
25 460
+2%
25 487
+0%
25 987
+2%
26 709
+3%
26 792
+0%
27 342
+2%
26 873
-2%
25 964
-3%
25 831
-1%
25 008
-3%
24 335
-3%
23 375
-4%
22 263
-5%
22 789
+2%
22 044
-3%
23 095
+5%
24 007
+4%
24 242
+1%
24 407
+1%
24 221
-1%
24 023
-1%
23 758
-1%
23 687
0%
23 549
-1%
23 598
+0%
24 098
+2%
Operating Income
Operating Expenses
(19 411)
(18 880)
(18 962)
(18 882)
(18 895)
(19 090)
(18 968)
(19 198)
(18 971)
(18 847)
(18 895)
(19 093)
(19 489)
(19 893)
(20 294)
(20 378)
(20 590)
(20 546)
(20 696)
(21 083)
(21 060)
(21 049)
(21 136)
(21 079)
(21 213)
(21 035)
(20 571)
(20 089)
(20 742)
(20 639)
(20 942)
(21 567)
(21 026)
(21 737)
(22 061)
(21 882)
(22 000)
(21 888)
(22 171)
(22 395)
(22 552)
Selling, General & Administrative
(19 392)
(18 219)
(18 938)
(18 858)
(18 877)
(18 425)
(18 960)
(19 195)
(18 969)
(18 439)
(18 893)
(19 094)
(19 487)
(19 423)
(20 295)
(20 376)
(20 590)
(19 731)
(20 693)
(21 081)
(21 058)
(20 081)
(21 135)
(21 079)
(21 213)
(19 941)
(20 570)
(20 088)
(20 741)
(19 460)
(20 939)
(21 564)
(21 023)
(20 422)
(22 061)
(21 882)
(22 001)
(20 669)
(22 171)
(22 395)
(22 550)
Research & Development
0
(606)
0
0
0
(647)
0
0
0
(400)
0
0
0
(462)
0
0
0
(813)
0
0
0
(967)
0
0
0
(1 092)
0
0
0
(1 147)
0
0
0
(1 314)
0
0
0
(1 219)
0
0
0
Depreciation & Amortization
(18)
(54)
(24)
(24)
0
0
0
0
0
(7)
0
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(31)
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(1)
(1)
0
0
(18)
(18)
(8)
(3)
(2)
(1)
(2)
1
(2)
(1)
1
(2)
0
(2)
(3)
(2)
(2)
(1)
0
0
0
(2)
(1)
0
0
(1)
(3)
(3)
(3)
(1)
0
0
1
0
0
0
(2)
Operating Income
2 729
N/A
3 155
+16%
2 689
-15%
2 809
+4%
2 579
-8%
2 372
-8%
2 806
+18%
2 873
+2%
2 663
-7%
3 031
+14%
2 765
-9%
2 484
-10%
2 793
+12%
4 227
+51%
4 581
+8%
5 082
+11%
4 897
-4%
5 441
+11%
6 013
+11%
5 709
-5%
6 282
+10%
5 824
-7%
4 828
-17%
4 752
-2%
3 795
-20%
3 300
-13%
2 804
-15%
2 174
-22%
2 047
-6%
1 405
-31%
2 153
+53%
2 440
+13%
3 216
+32%
2 670
-17%
2 160
-19%
2 141
-1%
1 758
-18%
1 799
+2%
1 378
-23%
1 203
-13%
1 546
+29%
Pre-Tax Income
Interest Income Expense
(736)
197
302
311
289
128
90
109
206
205
189
148
78
171
94
112
134
92
60
81
64
65
80
650
684
909
944
378
370
239
106
73
2 056
2 098
2 118
2 003
123
1 473
1 298
1 362
1 235
Non-Reccuring Items
(325)
(270)
(275)
(414)
(324)
(307)
(302)
(114)
(23)
(175)
(170)
(171)
(199)
(133)
(144)
(251)
(261)
(241)
(233)
(127)
(120)
(603)
(969)
(1 158)
(896)
(981)
(629)
(440)
(699)
(64)
(45)
(45)
414
(151)
(730)
(734)
(424)
(144)
429
430
(340)
Gain/Loss on Disposition of Assets
(119)
(107)
(22)
159
158
173
(7)
(141)
(74)
(217)
(263)
(261)
(280)
(180)
(154)
(138)
(115)
(96)
(82)
(67)
(87)
(78)
(79)
(103)
286
635
639
639
242
(102)
(58)
(149)
(154)
52
929
1 032
1 074
855
(19)
(20)
(20)
Total Other Income
277
449
495
468
439
250
207
215
215
198
177
171
194
141
229
266
246
330
403
326
353
311
342
349
282
305
159
240
223
133
124
114
233
292
322
231
198
126
150
189
163
Pre-Tax Income
1 826
N/A
3 424
+88%
3 189
-7%
3 333
+5%
3 141
-6%
2 616
-17%
2 794
+7%
2 942
+5%
2 987
+2%
3 042
+2%
2 698
-11%
2 371
-12%
2 586
+9%
4 226
+63%
4 606
+9%
5 071
+10%
4 901
-3%
5 526
+13%
6 161
+11%
5 922
-4%
6 492
+10%
5 519
-15%
4 202
-24%
4 490
+7%
4 151
-8%
4 168
+0%
3 917
-6%
2 991
-24%
2 183
-27%
1 611
-26%
2 280
+42%
2 433
+7%
5 765
+137%
4 961
-14%
4 799
-3%
4 673
-3%
2 729
-42%
4 109
+51%
3 236
-21%
3 164
-2%
2 584
-18%
Net Income
Tax Provision
(1 246)
(1 680)
(1 123)
(1 143)
(1 048)
(828)
(1 389)
(1 453)
(1 443)
(1 425)
(1 373)
(1 269)
(1 404)
(1 691)
(1 794)
(1 953)
(1 903)
(2 078)
(2 259)
(2 157)
(2 353)
(2 205)
(1 920)
(2 024)
(1 750)
(1 574)
(1 294)
(956)
(616)
(439)
(747)
(496)
(1 599)
(1 301)
(1 370)
(1 645)
(976)
(1 435)
(1 009)
(1 000)
(939)
Income from Continuing Operations
580
1 744
2 066
2 190
2 093
1 788
1 405
1 489
1 544
1 617
1 325
1 102
1 182
2 535
2 812
3 118
2 998
3 448
3 902
3 765
4 139
3 314
2 282
2 466
2 401
2 594
2 623
2 035
1 567
1 172
1 533
1 937
4 166
3 660
3 429
3 028
1 753
2 674
2 227
2 164
1 645
Income to Minority Interest
(391)
(471)
(515)
(474)
(435)
(323)
(116)
(96)
16
(6)
11
2
(10)
(73)
(85)
(58)
(71)
(111)
(86)
(54)
(80)
(107)
(52)
(69)
26
39
29
99
70
76
38
(47)
(92)
(1)
(6)
9
18
97
88
87
74
Net Income (Common)
188
N/A
1 272
+577%
1 550
+22%
1 716
+11%
1 659
-3%
1 464
-12%
1 288
-12%
1 389
+8%
1 558
+12%
1 610
+3%
1 338
-17%
1 104
-17%
1 171
+6%
2 462
+110%
2 725
+11%
3 062
+12%
2 927
-4%
3 336
+14%
3 815
+14%
3 710
-3%
4 058
+9%
3 206
-21%
2 230
-30%
2 395
+7%
2 425
+1%
2 633
+9%
2 652
+1%
2 134
-20%
1 639
-23%
1 248
-24%
1 571
+26%
1 891
+20%
4 073
+115%
3 658
-10%
3 420
-7%
3 035
-11%
1 771
-42%
2 770
+56%
2 317
-16%
2 252
-3%
1 719
-24%
EPS (Diluted)
3.41
N/A
23.12
+578%
28.7
+24%
31.77
+11%
30.72
-3%
27.06
-12%
23.85
-12%
25.25
+6%
28.32
+12%
29.47
+4%
24.32
-17%
20.08
-17%
21.28
+6%
44.74
+110%
49.54
+11%
55.67
+12%
53.21
-4%
60.67
+14%
69.36
+14%
67.45
-3%
73.81
+9%
58.13
-21%
42.65
-27%
45.81
+7%
40.15
-12%
47.88
+19%
47.79
0%
38.31
-20%
29.53
-23%
21.45
-27%
28.67
+34%
34.58
+21%
64.69
+87%
63.71
-2%
63.09
-1%
56.2
-11%
28.54
-49%
51.41
+80%
43.41
-16%
42.19
-3%
32.2
-24%

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