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ZAPPALLAS, August-October (2Q) Ordinary Profit Decreases by 8%

Wed Dec 11, 2024 4:45 pm JST Earnings

3770 ZAPPALLAS,INC. 【J-GAAP】

Earnings Report

ZAPPALLAS,INC. <3770> [TSE Std] announced its financial results after the market closed on December 11th (16:45). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending April 2025 (May to October) increased 23.7% from the same period last year, reaching 209 million yen.

In the most recent three-month period, from August to October (2Q), the consolidated ordinary profit decreased to 118 million yen, a 7.8% decrease compared to the same period last year. However, the operating profit margin improved from 8.9% in the same period last year to 10.2%.

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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
May - Oct, 2022 2,143 -229 -156 -193 -15.1 ー Dec 12, 2022 J-GAAP
May - Oct, 2023 2,154 123 169 61 5.1 48.3 Dec 11, 2023 J-GAAP
May - Oct, 2024 2,068 219 209 155 13.0 ー Dec 11, 2024 J-GAAP
YoY -4.0% +78.0% +23.7% +154.1% +155.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 Guidance ー ー ー ー － 0 Jun 14, 2024 J-GAAP
May - Oct, 2024 Results 2,068 219 209 155 13.0 0 Dec 11, 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
Nov - Apr, 2023 2,219 157 181 101 8.4 5 Jun 14, 2024 J-GAAP
Nov - Apr, 2024 Guidance 2,232 61 ー ー － 5 Dec 11, 2024 J-GAAP
YoY +0.6% -61.1% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2023 4,375 -362 -341 -469 -36.9 10 Jun 14, 2023 J-GAAP
Apr, 2024 4,373 280 350 162 13.4 5 Jun 14, 2024 J-GAAP
Apr, 2025 Guidance 4,300 280 ー ー － 5 Jun 14, 2024 J-GAAP
YoY -1.7% 0.0% － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 1,085 97 128 121 10.1 8.9 Dec 11, 2023 J-GAAP
Nov - Jan, 2023 1,141 78 71 32 2.6 6.8 Mar 12, 2024 J-GAAP
Feb - Apr, 2024 1,078 79 110 69 5.7 7.3 Jun 14, 2024 J-GAAP
May - Jul, 2024 1,041 114 91 63 5.3 11.0 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 1,027 105 118 92 7.7 10.2 Dec 11, 2024 J-GAAP
YoY -5.3% +8.2% -7.8% -24.0% -23.5%

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