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ZUU, Oct-Dec (3Q) Ordinary Profit Decreases by 76%

Fri Feb 14, 2025 3:30 pm JST Earnings

4387 ZUU Co.,Ltd. 【J-GAAP】

Earnings Report

ZUU Co.,Ltd. <4387> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was a reduced loss of 42 million yen (compared to a loss of 75 million yen in the same period last year).

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 expand 34.3% from the same period last year, reaching 270 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 13 million yen, a 75.9% decrease compared to the same period last year. The operating profit/loss margin drastically worsened from 8.1% in the same period last year to -9.5%.

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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 2,463 50 52 31 6.7 24.9 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 2,030 -76 -75 -100 -21.2 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 2,160 -96 -42 -224 -47.3 Feb 14, 2025 J-GAAP
YoY +6.4% -26.3% +44.0% -124.0% -122.6%

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 1,562 247 255 73 15.4 0 Jun 7, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,487 246 283 121 25.4 0 Nov 14, 2024 J-GAAP
YoY -4.8% -0.4% +11.0% +65.8% +64.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,399 210 209 90 19.0 0 May 15, 2023 J-GAAP
Mar, 2024 2,899 115 126 -45 -9.5 0 Jun 7, 2024 J-GAAP
Mar, 2025 Guidance 2,908 220 228 6 1.3 0 Jun 7, 2024 J-GAAP
YoY +0.3% +91.3% +81.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 693 56 54 18 3.8 8.1 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 869 191 201 55 11.6 22.0 Jun 7, 2024 J-GAAP
Apr - Jun, 2024 724 35 36 -1 -0.3 4.8 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 697 -61 -91 -114 -24.1 -8.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 739 -70 13 -109 -23.0 -9.5 Feb 14, 2025 J-GAAP
YoY +6.6% -75.9%

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