ZenhorenZENHOREN CO.,LTD.5845東証スタンダードその他金融業FY ending Mar 2026, non-consolidated, J-GAAP

Zenhoren FY ending Mar 2024 results

Zenhoren brought in ¥24.5B in revenue.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +2.8% from the prior year, operating profit +16.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +2.8% · profit +16.8%, calculated from disclosed figures.

Operating leverage: 6.04× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+2.8%¥23.8B → ¥24.5B
Gross profit
+11.1%¥15.6B → ¥17.3B
Operating income
+16.8%¥1.9B → ¥2.22B
Operating cash flow
Back to profit-¥808M → ¥3.32B
Free cash flow
Back to profit-¥1.16B → ¥2.97B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 Zenhoren sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥29
SG&A
¥62
Operating profit
¥9
Net profit kept
¥6

Annual margin trends

Gross margin70.7%
FY ending Mar 2023: 65.4%65.4%FY ending Mar 2024: 70.7%70.7%FY23FY24
Operating margin9.1%
FY ending Mar 2023: 8.0%8.0%FY ending Mar 2024: 9.1%9.1%FY23FY24
Net margin6.3%
FY ending Mar 2023: 3.2%3.2%FY ending Mar 2024: 6.3%6.3%FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2025/04/01-2026/03/31)

    ID S100YEH12026-06-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2024/04/01-2025/03/31)

    ID S100W6DG2025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(2023/04/01-2024/03/31)

    ID S100TVHR2024-06-27Open

Extracted from XBRL: 47 / Derived from other figures: 1

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Other periods

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