ZERO CO.,LTD.

9028・Standard Market・Land Transportation

Official website

ZERO CO.,LTD.

9028・Standard Market・Land Transportation

Official website

ZERO CO.,LTD.9028

Reference Indicators

Market Cap

637¥100M

P/E (Forecast)

8.5x

P/B

1.4x

Dividend Yield (Forecast)

3.87%

ROE

16.7%

EV/EBITDA

3.4x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025
Net Sales	107,045	132,861	140,751	147,843
Cost of Sales	93,918	117,661	123,083	126,090
Gross Profit	13,127	15,200	17,668	21,753
SG&A Expenses	9,354	10,331	11,297	11,666
Operating Income	3,912	5,074	6,222	10,228
Pre-tax Income	3,947	5,080	6,227	10,213
Income Taxes	1,425	1,626	2,023	3,014
Net Income	2,535	3,437	4,150	7,179
EBITDA	8,594	10,079	11,357	15,401
Gross Margin	12.3%	11.4%	12.6%	14.7%
Operating Margin	3.7%	3.8%	4.4%	6.9%
ROA	4.6%	6.1%	5.9%	9.7%
ROE	8.4%	10.3%	11.2%	16.7%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
国内自動車関連事業	69,519	9,047	13.0%
ヒューマンリソース事業	23,059	804	3.5%
一般貨物事業	6,503	1,961	30.2%
海外関連事業	48,760	892	1.8%