THE ZENITAKA CORPORATION, July-September (2Q) Ordinary Profit Increases by 2.7 times

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Wed Nov 13, 2024 2:00 pm JST Earnings

1811 THE ZENITAKA CORPORATION 【J-GAAP】

Earnings Report

THE ZENITAKA CORPORATION <1811> [TSE-S] announced its financial results in the afternoon session on November 13th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) dropped by 43.0% from the same period last year to 1.84 billion yen. The progress rate against the 2.3 billion yen full-year plan was 80.0%, also surpassing the five-year average of 59.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to significant drop by 73.9% from the same period last year to 460 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 2.7 times that of the same period last year, reaching 941 million yen. The operating profit margin significantly improved from 0.6% in the same period last year to 4.4%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	50,228	1,023	2,262	1,709	238.7	78.7	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	54,934	2,264	3,226	3,129	437.0	64.7	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	52,475	1,203	1,840	1,627	227.2	80.0	Nov 13, 2024	J-GAAP
YoY	-4.5%	-46.9%	-43.0%	-48.0%	-48.0%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	－	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	52,475	1,203	1,840	1,627	227.2	－	Nov 13, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	66,043	1,057	1,760	-392	-54.8	100	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	68,925	-103	460	273	38.1	－	Nov 13, 2024	J-GAAP
YoY	+4.4%	－	-73.9%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	107,635	1,526	2,873	2,245	313.6	80	May 12, 2023	J-GAAP
Mar, 2024	120,977	3,321	4,986	2,737	382.3	100	May 14, 2024	J-GAAP
Mar, 2025 Guidance	121,400	1,100	2,300	1,900	265.3	－	May 14, 2024	J-GAAP
YoY	+0.3%	-66.9%	-53.9%	-30.6%	-30.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	27,467	171	348	613	85.6	0.6	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	28,572	-650	-160	5	0.7	-2.3	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	37,471	1,707	1,920	-397	-55.5	4.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	26,365	53	899	558	78.0	0.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	26,110	1,150	941	1,069	149.3	4.4	Nov 13, 2024	J-GAAP
YoY	-4.9%	+572.5%	+170.4%	+74.4%	+74.4%