Zeta Inc.
6031.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥304,812 | ¥538,895 | ¥401,945 | ¥285,000 |
| % Growth | -43.4% | 34.1% | 41% | – |
| Cost of Goods Sold | ¥92,791 | ¥69,532 | ¥98,300 | ¥80,000 |
| Gross Profit | ¥212,021 | ¥469,363 | ¥303,645 | ¥205,000 |
| % Margin | 69.6% | 87.1% | 75.5% | 71.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥263,753 | ¥287,833 | ¥278,016 | ¥271,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥263,753 | ¥287,833 | ¥278,016 | ¥271,000 |
| Operating Income | -¥51,732 | ¥181,530 | ¥25,629 | -¥66,000 |
| % Margin | -17% | 33.7% | 6.4% | -23.2% |
| Other Income/Exp. Net | ¥18,526 | -¥5,819 | -¥39,726 | -¥4,000 |
| Pre-Tax Income | -¥33,206 | ¥175,711 | -¥14,097 | -¥70,000 |
| Tax Expense | -¥11,364 | ¥64,174 | -¥2,187 | -¥320,000 |
| Net Income | -¥21,842 | ¥111,537 | -¥11,910 | ¥313,657 |
| % Margin | -7.2% | 20.7% | -3% | 110.1% |
| EPS | -1.06 | 5.41 | -0.58 | 12.09 |
| % Growth | -119.6% | 1,032.8% | -104.8% | – |
| EPS Diluted | -1.06 | 5.4 | -0.58 | 12.09 |
| Weighted Avg Shares Out | 20,602 | 20,621 | 20,621 | 20,681 |
| Weighted Avg Shares Out Dil | 20,602 | 20,637 | 20,621 | 20,681 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1,292 | ¥5 | ¥591 | ¥7 |
| Interest Expense | ¥6,377 | ¥7,063 | ¥4,479 | ¥4,946 |
| Depreciation & Amortization | ¥26,018 | ¥45,965 | ¥4,962 | ¥26,500 |
| EBITDA | -¥810 | ¥228,739 | -¥4,654 | -¥39,500 |
| % Margin | -0.3% | 42.4% | -1.2% | -13.9% |