- JP-listed companies
- ZETA INC
- Income statement
ZETA INC【JP:6031】Income statement
Market cap
¥6.9B
P/E ratio
18x
ZETA provides AI-powered digital marketing solutions that personalize shopping experiences for e-commerce sites and helps businesses manage their online presence.
| 2011/06 | 2012/06 | 2013/06 | 2014/06 | 2015/06 | 2016/06 | 2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | 2024/12 | 2025/12 | |
| Revenue | 98 | 179 | 275 | 555 | 963 | 766 | 606 | 638 | 692 | 1,029 | 1,394 | 2,596 | 2,438 | 1,740 | 682 | 1,858 |
| Revenue growth (%) | - | |||||||||||||||
| Cost of revenue | - | - | - | 438 | 634 | 599 | 416 | 500 | 571 | 862 | 1,136 | 1,477 | 1,144 | 353 | 198 | 334 |
| Gross profit | - | - | - | 117 | 330 | 167 | 190 | 139 | 120 | 167 | 258 | 1,119 | 1,294 | 1,387 | 483 | 1,524 |
| Gross margin (%) | - | - | - | |||||||||||||
| Operating margin (%) | - | - | - | |||||||||||||
| Operating expenses | - | - | - | 214 | 280 | 302 | 347 | 245 | 228 | 268 | 303 | 755 | 913 | 888 | 600 | 1,128 |
| Operating income | - | - | - | -97 | 49 | -135 | -157 | -106 | -108 | -101 | -45 | 364 | 381 | 499 | -116 | 396 |
| Income before tax | -109 | 9 | -19 | -97 | 34 | -137 | -158 | -107 | -108 | -100 | -44 | 355 | 376 | 485 | -132 | 369 |
| Pretax margin (%) | -111.6 | 5.1 | -7 | -17.5 | 3.6 | -17.9 | -26.1 | -16.7 | -15.5 | -9.7 | -3.1 | 13.7 | 15.4 | 27.9 | -19.4 | 19.9 |
| Provision for income taxes | - | - | - | 1 | 6 | -0 | -0 | 1 | 1 | -1 | 1 | 57 | 100 | 159 | -323 | 127 |
| Effective tax rate (%) | - | - | - | |||||||||||||
| Net income | -109 | 9 | -20 | -99 | 22 | -149 | -250 | -121 | -112 | -137 | -55 | -1,146 | 261 | 312 | 193 | 231 |
| Net income margin (%) | ||||||||||||||||
| Earnings per share | -70.44 | 5.37 | -12.18 | -60.43 | 11.61 | -72.93 | -121.91 | -58.5 | -53.22 | -65.02 | -26.17 | -180.72 | 42.71 | 15.18 | 9.31 | 11.21 |
| Diluted EPS | - | - | - | - | 10.96 | - | - | - | - | - | - | - | 42.57 | 15.12 | 9.3 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | 5 | 6 | 4 | 4.4 |
| EBITDA | - | - | - | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - | - | - | - |