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ZENKOKU HOSHO, Oct-Dec (3Q) Ordinary Profit Increases by 5%

Wed Feb 5, 2025 3:30 pm JST Earnings

7164 ZENKOKU HOSHO Co.,Ltd 【J-GAAP】

Earnings Report

ZENKOKU HOSHO Co.,Ltd <7164> [TSE Prime] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 25.3 billion yen, a 0.8% increase compared to the same period last year. However, the progress rate toward the full-year plan of 43.2 billion yen was 58.6%, almost the same as the five-year average of 58.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 8.6% from the same period last year, reaching 17.8 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.7% from the same period last year, reaching 8.87 billion yen. However, the operating profit margin decreased from 72.6% in the same period last year to 70.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 31,060 23,902 25,087 17,330 126.1 60.5 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 31,904 23,224 25,113 17,877 130.1 60.4 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 33,446 22,933 25,310 18,160 133.7 58.6 Feb 5, 2025 J-GAAP
YoY +4.8% -1.3% +0.8% +1.6% +2.7%

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 30,459 23,662 24,945 16,791 122.2 85 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 33,638 25,708 26,763 17,980 133.2 98.50 Nov 5, 2024 J-GAAP
YoY +10.4% +8.6% +7.3% +7.1% +9.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 50,272 39,884 41,456 28,584 208.0 74 May 9, 2023 J-GAAP
Mar, 2024 51,638 39,102 41,581 28,796 209.5 85 May 9, 2024 J-GAAP
Mar, 2025 Guidance 55,700 40,600 43,200 30,000 222.2 98.50 May 9, 2024 J-GAAP
YoY +7.9% +3.8% +3.9% +4.2% +6.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 10,725 7,784 8,477 5,872 42.7 72.6 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 19,734 15,878 16,468 10,919 79.5 80.5 May 9, 2024 J-GAAP
Apr - Jun, 2024 10,761 7,346 8,150 5,660 41.3 68.3 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 11,301 7,546 8,287 6,360 46.7 66.8 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 11,384 8,041 8,873 6,140 45.2 70.6 Feb 5, 2025 J-GAAP
YoY +6.1% +3.3% +4.7% +4.6% +5.8%

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