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ZeroZERO CO.,LTD.9028東証スタンダード陸運業FY ending Jun 2025, consolidated, IFRS

Zero FY ending Jun 2022 results

About 38% of Zero's sales come from Domestic automobile related businesses, with Foreign related businesses and Foreign related businesses making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +16.1% from the prior year, operating profit -26.6%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +16.1% · profit -26.6%, calculated from disclosed figures.

Operating leverage: -1.65× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2021 → FY ending Jun 2022

Revenue
+16.1%¥92.2B → ¥107B
Gross profit
-2.1%¥13.4B → ¥13.1B
Operating income
-26.6%¥5.33B → ¥3.91B
Net income attributable to owners
-30.1%¥3.63B → ¥2.54B
Operating cash flow
-54.0%¥8.59B → ¥3.95B

Where the money goes

FY ending Jun 2021 → FY ending Jun 2022

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Jun 2022
Cost of sales
¥88
SG&A
¥9
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin12.3%
FY ending Jun 2019: 13.4%13.4%FY ending Jun 2020: 13.9%13.9%FY ending Jun 2021: 14.5%14.5%FY ending Jun 2022: 12.3%12.3%FY17FY18FY19FY20FY21FY22
Operating margin3.7%
FY ending Jun 2019: 3.7%3.7%FY ending Jun 2020: 4.1%4.1%FY ending Jun 2021: 5.8%5.8%FY ending Jun 2022: 3.7%3.7%FY17FY18FY19FY20FY21FY22
Net margin2.4%
FY ending Jun 2017: 4.4%4.4%FY ending Jun 2018: 2.6%2.6%FY ending Jun 2019: 1.8%1.8%FY ending Jun 2020: 2.7%2.7%FY ending Jun 2021: 3.9%3.9%FY ending Jun 2022: 2.4%2.4%FY17FY18FY19FY20FY21FY22

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jun 2022

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第79期(2024/07/01－2025/06/30)

    ID S100WRNH2025-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第78期(2023/07/01－2024/06/30)

    ID S100UF9N2024-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第77期(2022/07/01－2023/06/30)

    ID S100RWTE2023-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第76期(令和3年7月1日－令和4年6月30日)

    ID S100P8UP2022-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(令和2年7月1日－令和3年6月30日)

    ID S100MHP32021-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(令和1年7月1日－令和2年6月30日)

    ID S100JRT12020-09-30Open

Extracted from XBRL: 43

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