Zeon Corporation (ZEOOF)

PNK: ZEOOF · Real-Time Price · USD

9.35

-2.39 (-20.36%)

At close: May 01, 2025, 8:00 PM

Zeon Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	106.11B	98.47B	98.36B	93.52B	91.93B	94.41B	96.79B	99.84B	97.58B	92.97B	89.68B	91.9B	87.17B	85.66B	78.89B	67.92B	69.49B	79.41B	79.19B	80.94B	82.42B	82.95B	85.52B	85.36B	83.67B	81.67B	84.34B	83.9B	82.78B	77.01B	70.41B	70.2B	70B	70.97B	72.25B	76.47B	75.95B
Cost of Revenue	75.52B	72.79B	71.75B	69.2B	66.7B	74.09B	69.25B	69.44B	66.42B	62.63B	59.63B	62.48B	56.79B	55.32B	52.2B	46.6B	50.29B	57.25B	56.81B	57.5B	58.5B	60.37B	60.65B	60.07B	59.67B	56.86B	57.41B	58.81B	58.34B	52.98B	48.59B	49.94B	49.19B	49.91B	50.55B	53.93B	54.07B
Gross Profit	30.58B	25.68B	26.62B	24.32B	25.23B	20.32B	27.53B	30.4B	31.16B	30.34B	30.05B	29.43B	30.38B	30.34B	26.69B	21.32B	19.2B	22.16B	22.39B	23.44B	23.92B	22.58B	24.87B	25.29B	24B	24.81B	26.94B	25.09B	24.44B	24.04B	21.82B	20.26B	20.81B	21.07B	21.7B	22.54B	21.88B
Operating Income	8.69B	4.41B	6.35B	3.1B	5.98B	-715M	7.61B	9.39B	10.66B	7.99B	11.42B	11.04B	13.83B	12.34B	11.16B	5.6B	4.31B	4.56B	6.52B	6.7B	8.32B	6.13B	9.04B	9.52B	8.46B	8.2B	10.77B	10.19B	9.71B	9.15B	8.39B	6.16B	7.05B	5.59B	7.74B	8.67B	7.85B
Interest Income	71M	105M	63M	59M	62M	70M	51M	48M	41M	47M	187M	32M	29M	38M	30M	29M	29M	42M	34M	36M	53M	42M	35M	37M	32M	39M	28M	28M	25M	40M	27M	27M	29M	35M	29M	30M	29M
Pretax Income	11.01B	15.13B	13.73B	7.04B	7.95B	-10.68B	1.14B	11.86B	12.14B	7.93B	12.39B	11.29B	14.61B	15.29B	11.93B	5.84B	5.1B	4.34B	7.34B	7.27B	8.54B	6.69B	324M	10.56B	9.47B	8.93B	-5.04B	10.21B	10.75B	8.9B	11.04B	5.02B	5.97B	6.23B	3.37B	8.03B	8.64B
Net Income	8.19B	10.19B	10.55B	4.52B	5.84B	-7.71B	864M	8.71B	8.71B	6.05B	8.97B	8.34B	10.05B	10.27B	9.26B	4.61B	3.58B	3.53B	5.12B	5.49B	6.07B	5.88B	-1.97B	7.9B	6.65B	6.68B	-7.97B	7.34B	7B	7.13B	7.96B	4.21B	3.86B	4.42B	2.71B	5.34B	5.61B
Selling & General & Admin	21.79B	17.15B	15.38B	16.27B	14.98B	15.81B	15.66B	16.57B	16.84B	17.56B	14.95B	14.52B	13.04B	3.74B	15.54B	15.72B	14.89B	2.32B	15.87B	16.75B	15.59B	25M	15.83B	15.77B	15.54B	1.51B	16.16B	14.9B	14.72B	1.65B	13.43B	14.1B	13.75B	1.32B	13.96B	13.87B	14.03B
Research & Development	n/a	4.12B	4.89B	4.95B	4.27B	5.22B	4.26B	4.44B	3.66B	4.79B	3.69B	3.87B	3.52B	14.26B	n/a	n/a	n/a	15.27B	n/a	n/a	n/a	16.48B	n/a	n/a	n/a	15.1B	n/a	n/a	n/a	13.23B	n/a	n/a	n/a	14.15B	n/a	n/a	n/a
Other Expenses	n/a	996M	46M	14M	10M	368M	-200M	n/a	38M	209M	85M	176M	221M	1.38B	707M	-183M	40M	353M	165M	-9M	37M	469M	68M	101M	42M	177M	-34M	145M	31M	644M	n/a	99M	57M	417M	379M	124M	-120M
Operating Expenses	20.76B	21.27B	20.27B	21.22B	19.25B	21.03B	19.92B	21.01B	20.5B	22.35B	18.63B	18.39B	16.56B	18B	15.54B	15.72B	14.89B	17.6B	15.87B	16.75B	15.59B	16.45B	15.83B	15.77B	15.54B	16.61B	16.16B	14.9B	14.72B	14.88B	13.43B	14.1B	13.75B	15.47B	13.96B	13.87B	14.03B
Interest Expense	22M	18M	15M	19M	16M	18M	18M	19M	30M	34M	31M	33M	32M	36M	34M	34M	33M	39M	30M	36M	34M	44M	44M	50M	62M	74M	77M	83M	89M	93M	93M	124M	145M	153M	155M	162M	147M
Selling & Marketing Expenses	n/a	12.77B	n/a	n/a	n/a	19.45B	n/a	n/a	n/a	18.44B	n/a	n/a	n/a	11.04B	n/a	n/a	n/a	10.03B	n/a	n/a	n/a	10.87B	n/a	n/a	n/a	9.97B	n/a	n/a	n/a	8.82B	n/a	n/a	n/a	9.11B	n/a	n/a	n/a
Cost & Expenses	96.29B	94.06B	92.02B	90.41B	85.95B	95.12B	89.17B	90.45B	86.92B	84.98B	78.26B	80.87B	73.34B	73.32B	67.73B	62.32B	65.18B	74.85B	72.68B	74.25B	74.09B	76.82B	76.48B	75.84B	75.22B	73.47B	73.57B	73.71B	73.06B	67.86B	62.01B	64.04B	62.94B	65.38B	64.5B	67.81B	68.1B
Income Tax Expense	2.71B	4.97B	3.24B	2.55B	2.1B	-2.78B	270M	3.07B	3.3B	1.83B	3.33B	2.87B	4.49B	4.93B	2.6B	1.22B	1.52B	783M	2.2B	1.75B	2.41B	738M	2.23B	2.55B	2.73B	2.18B	2.78B	2.77B	3.67B	1.61B	2.93B	668M	1.95B	1.52B	480M	2.55B	2.88B
Shares Outstanding (Basic)	211.35M	211.32M	211.32M	211.32M	211.28M	211.28M	211.28M	211.28M	212.42M	215.04M	218.77M	218.75M	218.74M	218.86M	218.89M	218.87M	218.56M	218.88M	218.88M	218.87M	218.5M	218.91M	218.7M	219.31M	222.02M	222.39M	222.02M	222.24M	221.98M	222.28M	222.27M	222.23M	221.9M	225.26M	227.21M	227.19M	226.79M
Shares Outstanding (Diluted)	211.35M	211.32M	211.4M	211.39M	211.38M	211.28M	211.28M	211.54M	212.56M	215.13M	218.91M	218.91M	218.9M	218.89M	218.89M	218.87M	218.85M	218.88M	218.88M	218.87M	218.8M	218.96M	218.7M	219.31M	222.29M	222.39M	222.02M	222.29M	222.31M	222.29M	222.27M	222.23M	222.15M	225.34M	227.21M	227.19M	227.19M
EPS (Basic)	38.75	48.24	49.92	21.40	27.62	-36.51	4.09	41.24	40.99	28.13	41.00	38.14	45.95	46.96	42.35	21.06	16.36	16.16	23.42	25.10	27.76	26.91	-9.03	36.05	29.97	30.09	-35.88	33.04	31.56	32.10	35.84	18.97	17.40	19.64	11.96	23.53	24.73
EPS (Diluted)	38.75	48.24	49.90	21.40	27.61	-36.51	4.09	41.19	40.96	28.12	40.98	38.11	45.92	46.93	42.32	21.04	16.34	16.14	23.38	25.06	27.72	26.87	-9.03	36.00	29.93	30.04	-35.88	33.01	31.51	32.06	35.79	18.94	17.38	19.62	11.94	23.50	24.68
EBITDA	13.72B	10.38B	13.74B	7.73B	11.07B	-10.66B	1.16B	14.28B	16.02B	13.36B	15.96B	15.96B	18.37B	15.89B	15.52B	9.54B	8.63B	8.76B	11.22B	10.81B	13.03B	10.81B	9.11B	14.03B	13.69B	13.47B	11.29B	15.09B	14.85B	14.08B	11.13B	11.01B	12.45B	10.91B	8.44B	13.76B	12.74B
EBIT	11.03B	15.15B	13.74B	7.05B	7.97B	-10.66B	1.16B	11.88B	12.17B	7.96B	12.43B	11.32B	14.64B	15.33B	11.96B	5.87B	5.14B	4.38B	7.37B	7.3B	8.57B	6.74B	368M	10.61B	9.53B	9.01B	-4.96B	10.3B	10.84B	8.99B	11.13B	5.14B	6.12B	6.38B	3.53B	8.19B	8.79B
Depreciation & Amortization	5.03B	5.97B	5.46B	4.63B	4.06B	5.54B	5.3B	4.89B	4.66B	5.91B	5.71B	5.3B	4.54B	4.54B	4.36B	3.9B	4.36B	4.36B	4.71B	4.12B	4.71B	4.71B	5.3B	4.56B	5.3B	5.3B	5.28B	5.02B	5.28B	5.28B	5.39B	4.85B	5.39B	5.39B	5.03B	5.2B	5.03B