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Zelestra financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
¥68.7 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 04, 2026
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Learn moreFinancial Statements
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 42.5B | 42.9B | 43.9B | 41.9B | 47.7B | 54.7B | 63.3B | 68.7B |
| Cost of goods sold | 35.8B | 35.7B | 36.6B | 34.7B | 39.7B | 44.8B | 51.4B | 55.6B |
| Gross profit | 6.7B | 7.2B | 7.2B | 7.2B | 8.0B | 9.9B | 11.9B | 13.2B |
| Gross profit margin, % | 15.7% | 16.7% | 16.5% | 17.3% | 16.8% | 18.0% | 18.8% | 19.2% |
| Operating expense total | 4.7B | 5.1B | 5.1B | 4.9B | 5.7B | 6.7B | 8.2B | 9.1B |
| Depreciation and amortization | 160.9M | 163.1M | 222.4M | 253.0M | 312.7M | 435.0M | 576.3M | 722.5M |
| EBITDA | 2.0B | 2.1B | 2.2B | 2.3B | 2.3B | 3.2B | 3.7B | 4.0B |
| EBITDA margin, % | 4.7% | 4.9% | 4.9% | 5.5% | 4.9% | 5.8% | 5.9% | 5.9% |
| EBIT | 1.7B | 1.9B | 1.8B | 1.9B | 2.1B | 2.9B | 3.3B | 3.6B |
| EBIT margin, % | 4.0% | 4.5% | 4.0% | 4.4% | 4.4% | 5.3% | 5.3% | 5.2% |
| Interest income | 1.2M | 470.0K | 1.4M | 948.0K | 607.0K | 7.3M | 4.1M | 13.1M |
| Interest expense | 5.4M | 5.8M | 7.3M | 8.5M | 13.6M | 19.8M | 19.3M | 41.0M |
| Pre tax profit | 1.9B | 2.1B | 2.3B | 2.0B | 2.3B | 3.0B | 3.3B | 3.6B |
| Income tax expense | 586.5M | 667.5M | 735.2M | 658.9M | 724.2M | 908.9M | 943.3M | 1.1B |
| Net Income | 1.3B | 1.4B | 1.6B | 1.4B | 1.6B | 2.1B | 2.4B | 2.5B |