Zappallas, Inc.
3770.T · JPX
7/31/2025 | 4/30/2025 | 1/31/2025 | 10/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥1,031,000 | ¥1,111,340 | ¥1,137,405 | ¥1,027,000 |
| % Growth | -7.2% | -2.3% | 10.8% | – |
| Cost of Goods Sold | ¥327,000 | ¥356,320 | ¥329,507 | ¥301,000 |
| Gross Profit | ¥704,000 | ¥755,020 | ¥807,898 | ¥726,000 |
| % Margin | 68.3% | 67.9% | 71% | 70.7% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥644,000 | ¥682,022 | ¥800,075 | ¥621,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥1,000 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥645,000 | ¥682,022 | ¥800,075 | ¥621,000 |
| Operating Income | ¥59,000 | ¥72,998 | ¥7,823 | ¥105,000 |
| % Margin | 5.7% | 6.6% | 0.7% | 10.2% |
| Other Income/Exp. Net | ¥48,000 | -¥63,886 | ¥17,183 | ¥12,000 |
| Pre-Tax Income | ¥107,000 | ¥9,112 | ¥25,006 | ¥117,000 |
| Tax Expense | ¥26,000 | ¥24,884 | ¥6,360 | ¥25,000 |
| Net Income | ¥81,000 | -¥15,773 | ¥18,646 | ¥92,000 |
| % Margin | 7.9% | -1.4% | 1.6% | 9% |
| EPS | 9.03 | -1.51 | 1.57 | 7.7 |
| % Growth | 698% | -196.2% | -79.6% | – |
| EPS Diluted | 9.03 | -1.51 | 1.57 | 7.7 |
| Weighted Avg Shares Out | 8,974 | 10,430 | 11,886 | 11,952 |
| Weighted Avg Shares Out Dil | 8,974 | 10,430 | 11,886 | 11,952 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥5,762 | ¥6,176 | ¥5,018 | ¥3,651 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥23,750 | ¥15,884 | ¥19,372 | ¥29,500 |
| EBITDA | ¥83,750 | ¥24,995 | ¥44,379 | ¥134,500 |
| % Margin | 8.1% | 2.2% | 3.9% | 13.1% |