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

615¥100M

P/E (Forecast)

8.2x

P/B

1.2x

Dividend Yield (Forecast)

4.05%

ROE

15.9%

EV/EBITDA

3.2x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025	2026Jun 2026
Net Sales	107,045	132,861	140,751	147,843	150,556
Cost of Sales	93,918	117,661	123,083	126,090	128,774
Gross Profit	13,127	15,200	17,668	21,753	21,781
SG&A Expenses	9,354	10,331	11,297	11,666	11,742
Operating Income	3,912	5,074	6,222	10,228	10,311
Pre-tax Income	3,947	5,080	6,227	10,213	10,308
Income Taxes	1,425	1,626	2,023	3,014	3,106
Net Income	2,535	3,437	4,150	7,179	7,212
EBITDA	8,594	10,079	11,357	15,401	15,816
Gross Margin	12.3%	11.4%	12.6%	14.7%	14.5%
Operating Margin	3.7%	3.8%	4.4%	6.9%	6.8%
ROA	4.6%	6.1%	5.9%	9.7%	9.3%
ROE	8.4%	10.3%	11.2%	16.7%	15.9%

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%