Zensho Holdings Co Ltd (7550)

Tokio
Valores en JPY
8,753.0
+99.0(+1.14%)
Mercado cerrado

Cuenta de resultados 7550

Estado de resultados avanzado
Periodo que termina:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa630,435595,048658,503779,964965,778
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa+3.74%-5.61%+10.66%+18.45%+23.82%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa267,680254,469310,879365,093441,727
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa362,755340,579347,624414,871524,051
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa+4.71%-6.11%+2.07%+19.34%+26.32%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa57.54%57.24%52.79%53.19%54.26%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa342,370328,964338,391393,137470,342
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+4.37%-3.92%+2.87%+16.18%+19.64%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa341,835328,490338,391393,137470,342
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa20,38511,6159,23321,73453,709
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+10.66%-43.02%-20.51%+135.39%+147.12%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa3.23%1.95%1.4%2.79%5.56%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-1,434-1,840-2,153-2,368-2,935
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-85.51%-28.31%-17.01%-9.99%-23.94%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-1,986-2,225-2,677-2,849-3,790
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa552385524481855
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa9522,44016,0378,713138
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa19,90312,21523,11728,07950,912
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa----64
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa-4,252-6,7783,162-4,593-3,451
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa15,6515,43726,27923,48647,525
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa-15.26%-65.26%+383.34%-10.63%+102.35%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa2.48%0.91%3.99%3.01%4.92%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa3,9843,26112,38710,20916,816
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa11,6672,17613,89213,27730,709
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa31183-23-12-16
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa11,9782,25913,86913,26530,693
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa+20.7%-81.14%+513.94%-4.36%+131.38%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa1.9%0.38%2.11%1.7%3.18%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa----812
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa11,9782,25913,86913,26529,881
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa80.3114.8191.1787.3195.41
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+18.23%-81.56%+515.52%-4.24%+123.83%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa80.3114.8191.1787.3195.41
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+18.23%-81.56%+515.52%-4.24%+123.83%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa149.15152.51152.12151.95152.92
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa149.15152.51152.12151.95152.92
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa2020222450
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa+11.11%0%+10%+9.09%+108.33%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa44,14338,11139,11653,75389,916
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+9.94%-13.66%+2.64%+37.42%+67.28%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa