Income Statement

Revenue

+16%

+24%

10Y

Currency: JPY

	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	99	290	484	682	777	783	788	788	787	787	787	788	790	791	792	793	797	804	811	833	851	0	0	0
Revenue	25 768 N/A	26 028 +1%	27 039 +4%	27 221 +1%	27 637 +2%	27 891 +1%	29 507 +6%	29 940 +1%	30 365 +1%	30 940 +2%	31 918 +3%	32 768 +3%	33 671 +3%	34 367 +2%	35 918 +5%	36 361 +1%	36 871 +1%	37 405 +1%	39 599 +6%	40 381 +2%	40 580 +0%	41 280 +2%	43 204 +5%	43 813 +1%	44 582 +2%	45 217 +1%	45 203 0%	45 923 +2%	46 507 +1%	47 135 +1%	47 833 +1%	48 233 +1%	48 614 +1%	48 998 +1%	48 841 0%	49 316 +1%	49 783 +1%	50 223 +1%	50 272 +0%	50 532 +1%	50 801 +1%	51 116 +1%	51 638 +1%	51 863 +0%	52 521 +1%	53 180 +1%	56 972 +7%	57 692 +1%	57 977 +0%	58 281 +1%
Operating Income
Operating Expenses	(14 778)	(14 106)	(13 266)	(12 609)	(10 345)	(9 998)	(7 011)	(6 934)	(6 734)	(6 762)	(6 793)	(6 949)	(8 110)	(7 961)	(7 779)	(7 633)	(7 828)	(8 149)	(8 420)	(8 589)	(8 609)	(8 433)	(8 975)	(8 986)	(9 536)	(9 864)	(9 824)	(10 183)	(9 980)	(9 895)	(9 600)	(9 380)	(8 745)	(8 693)	(9 371)	(9 890)	(10 087)	(10 276)	(10 388)	(10 440)	(11 344)	(11 910)	(12 536)	(14 050)	(13 967)	(14 369)	(14 998)	(14 095)	(15 333)	(15 612)
Selling, General & Administrative	(11 628)	(11 003)	(10 166)	(9 517)	(7 260)	(6 920)	(3 885)	(3 660)	(3 256)	(3 417)	(3 136)	(3 173)	(4 159)	(3 953)	(3 819)	(3 644)	(3 891)	(4 050)	(4 305)	(4 460)	(4 418)	(4 214)	(4 697)	(4 556)	(4 968)	(5 076)	(4 739)	(5 052)	(4 969)	(4 857)	(4 802)	(4 495)	(3 782)	(3 666)	(6 247)	(4 195)	(4 221)	(4 519)	(4 228)	(4 182)	(4 942)	(5 318)	(5 669)	(6 089)	(6 444)	(6 542)	(6 690)	(6 788)	(7 251)	(7 513)
Depreciation & Amortization	(294)	(306)	(325)	(320)	(305)	(288)	(267)	(247)	(230)	(215)	(200)	(205)	(206)	(206)	(203)	(202)	(205)	(206)	(212)	(221)	(221)	(224)	(230)	(231)	(241)	(260)	(280)	(291)	(298)	(297)	(288)	(287)	(291)	(298)	(312)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(2 856)	(2 797)	(2 775)	(2 772)	(2 780)	(2 790)	(2 859)	(3 027)	(3 248)	(3 130)	(3 457)	(3 571)	(3 745)	(3 802)	(3 757)	(3 787)	(3 732)	(3 893)	(3 903)	(3 908)	(3 970)	(3 995)	(4 048)	(4 199)	(4 327)	(4 528)	(4 805)	(4 840)	(4 713)	(4 741)	(4 510)	(4 598)	(4 672)	(4 729)	(2 812)	(5 695)	(5 866)	(5 757)	(6 160)	(6 258)	(6 402)	(6 592)	(6 867)	(7 961)	(7 523)	(7 827)	(8 308)	(7 307)	(8 082)	(8 099)
Operating Income	10 990 N/A	11 922 +8%	13 773 +16%	14 612 +6%	17 292 +18%	17 893 +3%	22 496 +26%	23 006 +2%	23 631 +3%	24 178 +2%	25 125 +4%	25 819 +3%	25 561 -1%	26 406 +3%	28 139 +7%	28 728 +2%	29 043 +1%	29 256 +1%	31 179 +7%	31 792 +2%	31 971 +1%	32 847 +3%	34 229 +4%	34 827 +2%	35 046 +1%	35 353 +1%	35 379 +0%	35 740 +1%	36 527 +2%	37 240 +2%	38 233 +3%	38 853 +2%	39 869 +3%	40 305 +1%	39 470 -2%	39 426 0%	39 696 +1%	39 947 +1%	39 884 0%	40 092 +1%	39 457 -2%	39 206 -1%	39 102 0%	37 813 -3%	38 554 +2%	38 811 +1%	41 974 +8%	43 597 +4%	42 644 -2%	42 669 +0%
Pre-Tax Income
Interest Income Expense	574	625	1 392	811	826	914	1 308	391	419	294	971	415	388	220	723	728	668	765	706	507	540	584	863	927	1 003	1 095	708	569	462	351	706	783	865	935	1 005	1 097	1 211	1 336	1 444	1 681	1 940	2 225	2 512	2 757	2 946	3 091	3 237	3 396	3 643	3 878
Non-Reccuring Items	102	248	297	(249)	116	(461)	0	0	0	0	0	(408)	(441)	(335)	(381)	0	0	0	0	(93)	(30)	(279)	(319)	(236)	(369)	(56)	(132)	0	0	0	0	(91)	(164)	(155)	(260)	0	(171)	(105)	(98)	556	631	556	(170)	0	(202)	(202)	1 257	0	0	0
Gain/Loss on Disposition of Assets	0	0	3	3	3	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	0	0	0	0
Total Other Income	(4)	51	62	710	769	915	311	1 571	1 390	1 396	207	865	922	769	20	(52)	4	13	86	272	252	254	71	34	57	57	(714)	(713)	(708)	(710)	52	54	53	52	58	57	58	56	52	48	51	52	(40)	(38)	(125)	(131)	(715)	(737)	(734)	(722)
Pre-Tax Income	11 662 N/A	12 846 +10%	15 527 +21%	15 887 +2%	19 006 +20%	19 261 +1%	24 115 +25%	24 968 +4%	25 440 +2%	25 868 +2%	26 303 +2%	26 691 +1%	26 430 -1%	27 060 +2%	28 501 +5%	29 404 +3%	29 715 +1%	30 034 +1%	31 971 +6%	32 478 +2%	32 733 +1%	33 406 +2%	34 844 +4%	35 552 +2%	35 737 +1%	36 449 +2%	35 241 -3%	35 596 +1%	36 281 +2%	36 881 +2%	38 991 +6%	39 599 +2%	40 623 +3%	41 137 +1%	40 273 -2%	40 580 +1%	40 794 +1%	41 234 +1%	41 282 +0%	42 377 +3%	42 079 -1%	42 039 0%	41 404 -2%	40 532 -2%	41 173 +2%	41 569 +1%	45 753 +10%	46 256 +1%	45 553 -2%	45 825 +1%
Net Income
Tax Provision	(4 723)	(5 180)	(6 146)	(6 256)	(7 298)	(7 137)	(9 002)	(9 236)	(9 245)	(9 451)	(9 098)	(9 219)	(9 014)	(9 063)	(8 970)	(9 120)	(9 197)	(9 328)	(9 919)	(10 037)	(10 055)	(10 318)	(10 710)	(10 953)	(11 025)	(11 210)	(10 811)	(10 911)	(11 154)	(11 294)	(11 989)	(12 202)	(12 529)	(12 686)	(12 437)	(12 520)	(12 587)	(12 704)	(12 697)	(12 827)	(12 708)	(12 725)	(12 608)	(12 525)	(12 543)	(12 671)	(13 664)	(13 828)	(13 810)	(13 883)
Income from Continuing Operations	6 939	7 666	9 381	9 631	11 708	12 124	15 113	15 732	16 195	16 417	17 205	17 472	17 416	17 997	19 531	20 284	20 518	20 706	22 052	22 441	22 678	23 088	24 134	24 599	24 712	25 239	24 430	24 685	25 127	25 587	27 002	27 397	28 094	28 451	27 836	28 060	28 207	28 530	28 585	29 550	29 371	29 314	28 796	28 007	28 630	28 898	32 089	32 428	31 743	31 942
Net Income (Common)	6 940 N/A	7 667 +10%	9 381 +22%	9 631 +3%	11 708 +22%	12 123 +4%	15 112 +25%	15 731 +4%	16 194 +3%	16 416 +1%	17 204 +5%	17 471 +2%	17 414 0%	17 997 +3%	19 530 +9%	20 284 +4%	20 517 +1%	20 705 +1%	22 052 +7%	22 440 +2%	22 678 +1%	23 087 +2%	24 134 +5%	24 600 +2%	24 713 +0%	25 239 +2%	24 430 -3%	24 685 +1%	25 126 +2%	25 587 +2%	27 002 +6%	27 397 +1%	28 094 +3%	28 452 +1%	27 835 -2%	28 058 +1%	28 207 +1%	28 529 +1%	28 584 +0%	29 550 +3%	29 370 -1%	29 312 0%	28 796 -2%	28 007 -3%	28 629 +2%	28 898 +1%	32 089 +11%	32 428 +1%	31 743 -2%	31 942 +1%
EPS (Diluted)	50.39 N/A	55.67 +10%	68.11 +22%	69.93 +3%	85.07 +22%	88.14 +4%	109.82 +25%	114.37 +4%	117.72 +3%	119.33 +1%	125.07 +5%	127 +2%	126.58 0%	130.81 +3%	141.96 +9%	147.41 +4%	149.13 +1%	150.48 +1%	160.27 +7%	163.08 +2%	164.77 +1%	167.76 +2%	175.37 +5%	178.74 +2%	179.52 +0%	183.36 +2%	177.49 -3%	179.34 +1%	182.48 +2%	185.84 +2%	196.12 +6%	198.98 +1%	204.26 +3%	207.03 +1%	202.44 -2%	204.16 +1%	205.24 +1%	207.56 +1%	207.98 +0%	214.99 +3%	213.7 -1%	213.31 0%	209.54 -2%	204.29 -3%	211.2 +3%	214.07 +1%	236.54 +10%	240.67 +2%	237.95 -1%	240.42 +1%

Income Statement Balance Sheet Cash Flow Statement

Zenkoku Hosho Co Ltd
TSE:7164

Income Statement

Earnings Waterfall
Zenkoku Hosho Co Ltd

Income Statement
Zenkoku Hosho Co Ltd

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Zenkoku Hosho Co Ltd TSE:7164

Income Statement

Earnings Waterfall Zenkoku Hosho Co Ltd

Income Statement Zenkoku Hosho Co Ltd

See Also

Company

Help

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Zenkoku Hosho Co Ltd
TSE:7164

Earnings Waterfall
Zenkoku Hosho Co Ltd

Income Statement
Zenkoku Hosho Co Ltd