ZETA INC.
6031・Growth Market・Services
ZETA INC.6031
ZETA INC.6031
Reference Indicators
Market Cap
67¥100M
P/E (Forecast)
17.3x
P/B
5.8x
Dividend Yield (Forecast)
1.74%
ROE
26.5%
EV/EBITDA
16.0x
Financial Summary
Unit: ¥M
| Item | 2021Jun 2021 | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 1,393 | 2,595 | 2,239 | 1,417 | 1,858 |
Cost of Sales | 1,136 | 1,476 | 1,143 | 352 | 334 |
Gross Profit | 257 | 1,119 | 1,095 | 1,064 | 1,524 |
SG&A Expenses | 302 | 755 | 912 | 888 | 1,128 |
Operating Income | -44 | 363 | 182 | 176 | 396 |
Non-operating Income | 2 | 1 | 8 | 1 | 3 |
Non-operating Expenses | 1 | 10 | 13 | 15 | 30 |
Ordinary Income | -43 | 354 | 178 | 162 | 369 |
Extraordinary Income | — | 6 | 0 | — | 24 |
Extraordinary Losses | 10 | 1,450 | 16 | 13 | 35 |
Pre-tax Income | -54 | -1,088 | 162 | 148 | 358 |
Income Taxes | 1 | 57 | 53 | 63 | 127 |
Net Income | -55 | -1,146 | 108 | 84 | 231 |
EBITDA | — | 375 | 198 | 198 | 423 |
Gross Margin | 18.5% | 43.1% | 48.9% | 75.1% | 82.0% |
Operating Margin | -3.2% | 14.0% | 8.1% | 12.4% | 21.3% |
ROA | -10.7% | -37.1% | 4.6% | 4.1% | 7.7% |
ROE | -20.6% | -76.0% | 10.1% | 12.3% | 26.5% |