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ZENHOREN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 9%, Oct-Dec Ordinary Profit Increases by 7.3 times

Fri Feb 14, 2025 6:00 pm JST Earnings

5845 ZENHOREN CO.,LTD. 【J-GAAP】

Earnings Report

ZENHOREN CO.,LTD. <5845> [TSE Std] announced its financial results after the market closed on February 14th (18:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 9.1% from the same period last year, reaching 1.99 billion yen. The progress rate toward the full-year plan of 2.37 billion yen was 83.9%, almost the same as the same period of the previous year of 83.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to grow 4.7% from the same period last year, reaching 0.38 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit surged 7.3 times that of the same period last year, reaching 0.77 billion yen. The operating profit margin drastically improved from 1.9% in the same period last year to 12.0%.

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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, 2023 18,279 1,863 1,825 1,253 63.7 83.4 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 19,182 2,006 1,991 1,371 58.0 83.9 Feb 14, 2025 J-GAAP
YoY +4.9% +7.7% +9.1% +9.4% -9.0%

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 12,336 475 470 352 17.4 30 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 13,290 1,169 1,154 786 30.3 30 Nov 14, 2024 J-GAAP
YoY +7.7% +146.1% +145.5% +123.3% +73.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 24,510 2,224 2,189 1,538 76.1 30 May 15, 2024 J-GAAP
Mar, 2025 Guidance 26,021 2,403 2,372 1,623 62.5 30 May 15, 2024 J-GAAP
YoY +6.2% +8.0% +8.4% +5.5% -17.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,105 114 106 67 3.4 1.9 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 6,231 361 364 285 14.1 5.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 6,356 696 688 474 20.9 11.0 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 6,375 538 530 363 15.9 8.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 6,451 772 773 534 22.6 12.0 Feb 14, 2025 J-GAAP
YoY +5.7% +577.2% +629.2% +697.0% +562.5%

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