ZetaZETA INC6031東証グロースサービス業FY ending Dec 2025, consolidated, J-GAAP

Zeta FY ending Dec 2025 results

Zeta brought in ¥1.86B in revenue.

Out of every ¥100 of sales, about ¥21 is left as operating profit.

Revenue changed +172.7% from the prior year, and it swung back to an operating profit.

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+172.7%¥681.6M → ¥1.86B
Gross profit
+215.4%¥483.4M → ¥1.52B
Operating income
Back to profit-¥116.5M → ¥396.2M
Net income attributable to owners
+19.9%¥192.6M → ¥231M
Operating cash flow
Back to profit-¥107.5M → ¥293.3M
Free cash flow
Back to profit-¥125.7M → ¥257.9M

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥18
SG&A
¥61
Operating profit
¥21
Net profit kept
¥12

Annual margin trends

Gross margin82.0%
FY ending Jun 2024: 75.1%75.1%FY ending Dec 2024: 70.9%70.9%FY ending Dec 2025: 82.0%82.0%FY24FY24FY25
Operating margin21.3%
FY ending Jun 2024: 12.4%12.4%FY ending Dec 2024: -17.1%-17.1%FY ending Dec 2025: 21.3%21.3%FY24FY24FY25
Net margin12.4%
FY ending Jun 2024: 6.0%6.0%FY ending Dec 2024: 28.3%28.3%FY ending Dec 2025: 12.4%12.4%FY24FY24FY25

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

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第21期(2025/01/01-2025/12/31)

    ID S100XVUK2026-03-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第20期(2024/07/01-2024/12/31)

    ID S100VJ812025-03-31Open

Extracted from XBRL: 51 / Derived from other figures: 1

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