ZENITAKA, The Current Fiscal Year Ordinary Profit Revised Upward by 43%, The Undetermined Dividend Set at 100 yen

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Thu Feb 13, 2025 3:00 pm JST Earnings

1811 THE ZENITAKA CORPORATION 【J-GAAP】

Earnings Report

THE ZENITAKA CORPORATION <1811> [TSE Std] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 3.09 billion yen, a 0.9% increase compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 43.5%, from the previous forecast of 2.3 billion yen to 3.3 billion yen (compared to 4.98 billion yen in the previous period), and the declining rate is expected to decrease from 53.9% to 33.8%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has been revised upward 3.2 times, from the previous forecast of 0.46 billion yen to 1.46 billion yen (compared to 1.76 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 73.9% to 17.0%.

In light of the strong performance, the company has decided to implement a year-end lump-sum dividend of 100 yen for the current fiscal year, which was previously undecided (compared to 100 yen in the prior term).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 1.25 billion yen (compared to a loss of 0.16 billion yen in the same period last year). The operating profit/loss margin significantly improved from -2.3% in the same period last year to 1.4%.

Kabutan News

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	78,748	2,118	3,511	3,014	421.0	122.2	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	83,506	1,614	3,066	3,134	437.7	61.5	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	82,696	1,626	3,094	2,210	308.7	93.8	Feb 13, 2025	J-GAAP
YoY	-1.0%	+0.7%	+0.9%	-29.5%	-29.5%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	68,925	-103	460	273	38.1	－	Nov 13, 2024	J-GAAP
Oct - Mar, 2024 New	67,625	697	1,460	573	80.0	100	Feb 13, 2025	J-GAAP
Revision Rate	-1.9%	－	+217.4%	+109.9%	+109.9%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	121,400	1,100	2,300	1,900	265.3	－	May 14, 2024	J-GAAP
Mar, 2025 New	120,100	1,900	3,300	2,200	307.2	100	Feb 13, 2025	J-GAAP
Revision Rate	-1.1%	+72.7%	+43.5%	+15.8%	+15.8%

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	66,043	1,057	1,760	-392	-54.8	100	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	67,625	697	1,460	573	80.0	100	Feb 13, 2025	J-GAAP
YoY	+2.4%	-34.1%	-17.0%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	107,635	1,526	2,873	2,245	313.6	80	May 12, 2023	J-GAAP
Mar, 2024	120,977	3,321	4,986	2,737	382.3	100	May 14, 2024	J-GAAP
Mar, 2025 Guidance	120,100	1,900	3,300	2,200	307.2	100	Feb 13, 2025	J-GAAP
YoY	-0.7%	-42.8%	-33.8%	-19.6%	-19.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	28,572	-650	-160	5	0.7	-2.3	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	37,471	1,707	1,920	-397	-55.5	4.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	26,365	53	899	558	78.0	0.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	26,110	1,150	941	1,069	149.3	4.4	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	30,221	423	1,254	583	81.4	1.4	Feb 13, 2025	J-GAAP
YoY	+5.8%	－	－	+11,560.0%	+11,532.9%