Zeta Inc.
6031.T · JPX
6/30/2025 | 12/31/2024 | 6/30/2024 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | ¥2,358,189 | – | ¥1,739,748 | ¥2,437,677 |
| % Growth | – | – | -28.6% | – |
| Cost of Goods Sold | ¥520,725 | – | ¥353,000 | ¥1,228,945 |
| Gross Profit | ¥1,837,462 | – | ¥1,386,748 | ¥1,208,732 |
| % Margin | 77.9% | – | 79.7% | 49.6% |
| R&D Expenses | ¥0 | – | ¥0 | ¥501 |
| G&A Expenses | ¥239,000 | – | ¥146,000 | ¥150,000 |
| SG&A Expenses | ¥934,000 | – | ¥810,736 | ¥827,448 |
| Sales & Mktg Exp. | ¥695,000 | – | ¥665,000 | ¥677,000 |
| Other Operating Expenses | ¥520,123 | – | ¥77,536 | ¥85,034 |
| Operating Expenses | ¥1,454,123 | – | ¥888,272 | ¥912,983 |
| Operating Income | ¥383,341 | – | ¥498,585 | ¥380,783 |
| % Margin | 16.3% | – | 28.7% | 15.6% |
| Other Income/Exp. Net | -¥73,057 | – | -¥27,516 | -¥20,027 |
| Pre-Tax Income | ¥310,284 | – | ¥471,069 | ¥360,756 |
| Tax Expense | ¥125,942 | – | ¥158,711 | ¥100,187 |
| Net Income | ¥184,341 | – | ¥312,357 | ¥260,569 |
| % Margin | 7.8% | – | 18% | 10.7% |
| EPS | 18.62 | – | 7.59 | 21.36 |
| % Growth | – | – | -64.5% | – |
| EPS Diluted | 18.59 | – | 7.56 | 4.43 |
| Weighted Avg Shares Out | 20,694 | – | 10,288 | 12,202 |
| Weighted Avg Shares Out Dil | 20,720 | – | 10,288 | 12,243 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥230 | – | ¥18 | ¥838 |
| Interest Expense | ¥16,608 | – | ¥14,174 | ¥10,112 |
| Depreciation & Amortization | ¥150,452 | – | ¥99,525 | ¥100,852 |
| EBITDA | ¥475,632 | – | ¥584,770 | ¥273,415 |
| % Margin | 20.2% | – | 33.6% | 11.2% |