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ZUKEN , Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 8%, Oct-Dec Ordinary Profit Increases by 16%

Thu Feb 6, 2025 11:30 am JST Earnings

6947 ZUKEN INC. 【J-GAAP】

Earnings Report

ZUKEN INC. <6947> [TSE Prime] announced its financial results at noon (11:30) on February 6th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 8.3% from the same period last year, reaching 3.94 billion yen. The progress rate toward the full-year plan of 5.9 billion yen was 66.8%, exceeding the five-year average of 63.5%.

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 8.8% from the same period last year, reaching 1.95 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 16.2% from the same period last year, reaching 1.45 billion yen. However, the operating profit margin decreased from 12.4% in the same period last year to 12.3%.

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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 24,760 3,022 3,193 2,153 92.6 67.4 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 27,180 3,149 3,639 2,360 104.1 66.9 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 28,678 3,499 3,942 2,625 118.4 66.8 Feb 6, 2025 J-GAAP
YoY +5.5% +11.1% +8.3% +11.2% +13.7%

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 20,587 2,800 3,055 2,230 98.8 30 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 21,921 3,178 3,416 2,373 109.5 50 Nov 11, 2024 J-GAAP
YoY +6.5% +13.5% +11.8% +6.4% +10.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 35,073 4,428 4,735 3,196 137.5 45 May 15, 2023 J-GAAP
Mar, 2024 38,466 4,796 5,439 3,868 171.4 55 May 13, 2024 J-GAAP
Mar, 2025 Guidance 41,000 5,500 5,900 4,000 184.6 100 Nov 11, 2024 J-GAAP
YoY +6.6% +14.7% +8.5% +3.4% +7.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 9,301 1,153 1,255 722 31.8 12.4 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 11,286 1,647 1,800 1,508 66.8 14.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 9,017 856 1,124 703 31.6 9.5 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 10,062 1,466 1,360 924 41.6 14.6 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 9,599 1,177 1,458 998 45.0 12.3 Feb 6, 2025 J-GAAP
YoY +3.2% +2.1% +16.2% +38.2% +41.3%

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