ZACROS Corporation, First Half Ordinary Profit Increases by 35%

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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	165.5	63	Nov 13, 2024	J-GAAP
YoY	+6.1%	+8.9%	+12.3%	+185.3%	+187.8%

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	360.1	126	Aug 7, 2024	J-GAAP
YoY	+10.2%	+25.8%	+23.5%	+47.8%	+49.2%

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%