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ZACROS Corporation, First Half Ordinary Profit Increases by 35%

Wed Nov 13, 2024 4:00 pm JST Earnings

7917 ZACROS Corporation 【J-GAAP】

Earnings Report

ZACROS Corporation <7917> [TSE-P] announced its financial results after the market closed on November 13th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 5.84 billion yen, an increase of 35.4% compared to the same period last year. The progress rate against the 11 billion yen full-year plan was 53.1%, almost the same as the five-year average of 55.3%.

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 grow by 12.3% from the same period last year, reaching 5.15 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 2.07 billion yen, a 2.0% decrease compared to the same period last year. However, the operating profit margin improved from 5.3% in the same period last year to 5.8%.

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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 66,258 3,842 4,499 3,629 190.5 65.9 Nov 8, 2022 J-GAAP
Apr - Sep, 2023 65,917 3,865 4,315 3,453 183.5 48.4 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 75,449 5,624 5,842 3,622 194.8 53.1 Nov 13, 2024 J-GAAP
YoY +14.5% +45.5% +35.4% +4.9% +6.2%

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 － 63 May 9, 2024 J-GAAP
Apr - Sep, 2024 Results 75,449 5,624 5,842 3,622 194.8 63 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 70,238 4,479 4,595 1,079 57.5 42 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 74,551 4,876 5,158 3,078 165.8 63 Nov 13, 2024 J-GAAP
YoY +6.1% +8.9% +12.3% +185.3% +188.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 129,364 5,882 6,828 4,854 255.7 84 May 11, 2023 J-GAAP
Mar, 2024 136,155 8,344 8,910 4,532 241.4 84 May 9, 2024 J-GAAP
Mar, 2025 Guidance 150,000 10,500 11,000 6,700 361.0 126 Aug 7, 2024 J-GAAP
YoY +10.2% +25.8% +23.5% +47.8% +49.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 34,024 1,801 2,114 1,501 79.8 5.3 Nov 8, 2023 J-GAAP
Oct - Dec, 2023 35,846 2,514 2,649 -303 -16.1 7.0 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 34,392 1,965 1,946 1,382 73.6 5.7 May 9, 2024 J-GAAP
Apr - Jun, 2024 38,469 3,479 3,771 2,424 130.4 9.0 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 36,980 2,145 2,071 1,198 64.4 5.8 Nov 13, 2024 J-GAAP
YoY +8.7% +19.1% -2.0% -20.2% -19.2%

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