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

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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%