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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 2025 results

Zenhoren brought in ¥25.7B in revenue.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +4.7% from the prior year, operating profit +14.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.7% · profit +14.6%, calculated from disclosed figures.

Operating leverage: 3.11× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+4.7%¥24.5B → ¥25.7B
Gross profit
-1.0%¥17.3B → ¥17.2B
Operating income
+14.6%¥2.22B → ¥2.55B
Operating cash flow
-7.9%¥3.32B → ¥3.06B
Free cash flow
-3.1%¥2.97B → ¥2.88B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥33
SG&A
¥57
Operating profit
¥10
Net profit kept
¥6

Annual margin trends

Gross margin66.9%
FY ending Mar 2023: 65.4%65.4%FY ending Mar 2024: 70.7%70.7%FY ending Mar 2025: 66.9%66.9%FY23FY24FY25
Operating margin9.9%
FY ending Mar 2023: 8.0%8.0%FY ending Mar 2024: 9.1%9.1%FY ending Mar 2025: 9.9%9.9%FY23FY24FY25
Net margin6.3%
FY ending Mar 2023: 3.2%3.2%FY ending Mar 2024: 6.3%6.3%FY ending Mar 2025: 6.3%6.3%FY23FY24FY25

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: 46 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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