Blue Zones Holdings Co.,Ltd. (TYO:417A)
Japan
· Delayed Price · Currency is JPY 8,170.00
-115.00 (-1.39%)
At close: Dec 5, 2025
Blue Zones Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 771,757 | 708,290 | 595,348 | 541,824 | 514,029 | 487,189 | Upgrade
|
| Other Revenue | - | 28,110 | 24,239 | 22,662 | 21,996 | 20,673 | Upgrade
|
| Revenue | 771,757 | 736,400 | 619,587 | 564,486 | 536,025 | 507,862 | Upgrade
|
| Revenue Growth (YoY) | 14.47% | 18.85% | 9.76% | 5.31% | 5.54% | 10.29% | Upgrade
|
| Cost of Revenue | 560,329 | 534,270 | 446,763 | 405,790 | 384,259 | 363,286 | Upgrade
|
| Gross Profit | 211,428 | 202,130 | 172,824 | 158,696 | 151,766 | 144,576 | Upgrade
|
| Selling, General & Admin | 161,530 | 155,138 | 131,553 | 121,520 | 116,366 | 111,520 | Upgrade
|
| Amortization of Goodwill & Intangibles | 258 | 258 | - | - | 1,015 | 1,015 | Upgrade
|
| Other Operating Expenses | 479 | 479 | 588 | 78 | - | - | Upgrade
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| Operating Expenses | 175,428 | 168,727 | 143,495 | 132,461 | 127,684 | 122,117 | Upgrade
|
| Operating Income | 36,000 | 33,403 | 29,329 | 26,235 | 24,082 | 22,459 | Upgrade
|
| Interest Expense | -1,026 | -1,036 | -960 | -959 | -896 | -545 | Upgrade
|
| Interest & Investment Income | 184 | 140 | 124 | 119 | 113 | 108 | Upgrade
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| Earnings From Equity Investments | - | - | 291 | 164 | -154 | - | Upgrade
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| Other Non Operating Income (Expenses) | -1,075 | 74 | 92 | 38 | 144 | 189 | Upgrade
|
| EBT Excluding Unusual Items | 34,083 | 32,581 | 28,876 | 25,597 | 23,289 | 22,211 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,359 | -1,617 | -325 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -8 | 12 | - | -1,288 | -5 | -406 | Upgrade
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| Asset Writedown | -2,108 | -2,109 | -2,599 | -823 | -844 | -815 | Upgrade
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| Other Unusual Items | 589 | 272 | 2 | -7 | -65 | 98 | Upgrade
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| Pretax Income | 31,197 | 29,139 | 25,954 | 23,479 | 22,375 | 21,088 | Upgrade
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| Income Tax Expense | 9,528 | 8,410 | 7,711 | 7,630 | 6,993 | 6,495 | Upgrade
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| Earnings From Continuing Operations | 21,669 | 20,729 | 18,243 | 15,849 | 15,382 | 14,593 | Upgrade
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| Minority Interest in Earnings | -562 | -553 | - | - | - | - | Upgrade
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| Net Income | 21,107 | 20,176 | 18,243 | 15,849 | 15,382 | 14,593 | Upgrade
|
| Net Income to Common | 21,107 | 20,176 | 18,243 | 15,849 | 15,382 | 14,593 | Upgrade
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| Net Income Growth | 11.19% | 10.60% | 15.10% | 3.04% | 5.41% | 17.14% | Upgrade
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| Shares Outstanding (Basic) | 41 | 41 | 39 | 39 | 39 | 39 | Upgrade
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| Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade
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| Shares Change (YoY) | -0.75% | -1.09% | 0.04% | 0.04% | 0.03% | 1.34% | Upgrade
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| EPS (Basic) | 517.15 | 493.30 | 464.41 | 407.99 | 396.07 | 375.79 | Upgrade
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| EPS (Diluted) | 517.15 | 493.30 | 440.95 | 383.18 | 372.04 | 353.06 | Upgrade
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| EPS Growth | 12.05% | 11.87% | 15.08% | 2.99% | 5.38% | 15.59% | Upgrade
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| Free Cash Flow | 20,425 | 7,377 | 13,458 | 13,604 | -8,301 | 5,776 | Upgrade
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| Free Cash Flow Per Share | 500.44 | 180.37 | 325.45 | 329.11 | -200.91 | 139.84 | Upgrade
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| Dividend Per Share | 132.500 | 125.000 | 110.000 | 85.000 | 80.000 | 72.500 | Upgrade
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| Dividend Growth | 8.16% | 13.64% | 29.41% | 6.25% | 10.35% | 11.54% | Upgrade
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| Gross Margin | 27.40% | 27.45% | 27.89% | 28.11% | 28.31% | 28.47% | Upgrade
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| Operating Margin | 4.67% | 4.54% | 4.73% | 4.65% | 4.49% | 4.42% | Upgrade
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| Profit Margin | 2.73% | 2.74% | 2.94% | 2.81% | 2.87% | 2.87% | Upgrade
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| Free Cash Flow Margin | 2.65% | 1.00% | 2.17% | 2.41% | -1.55% | 1.14% | Upgrade
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| EBITDA | 50,987 | 47,873 | 41,984 | 38,363 | 36,347 | 33,677 | Upgrade
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| EBITDA Margin | 6.61% | 6.50% | 6.78% | 6.80% | 6.78% | 6.63% | Upgrade
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| D&A For EBITDA | 14,987 | 14,470 | 12,655 | 12,128 | 12,265 | 11,218 | Upgrade
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| EBIT | 36,000 | 33,403 | 29,329 | 26,235 | 24,082 | 22,459 | Upgrade
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| EBIT Margin | 4.67% | 4.54% | 4.73% | 4.65% | 4.49% | 4.42% | Upgrade
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| Effective Tax Rate | 30.54% | 28.86% | 29.71% | 32.50% | 31.25% | 30.80% | Upgrade
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| Advertising Expenses | - | 3,441 | 3,037 | 2,761 | 2,669 | 2,718 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.