ZETA INC, Ordinary Profit for The Current Fiscal Year, with a Change in the Fiscal Year End, is 650 million yen

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Tue Feb 25, 2025 4:50 pm JST Earnings

6031 ZETA INC. 【J-GAAP】

Earnings Report

ZETA INC. <6031> [TSE Growth] announced its financial results after the market closed on February 25th (16:50). The consolidated ordinary profit/loss for the fiscal year ending December 2024 (an irregular 6-month accounting period), turned into a loss of 132 million yen. In the fiscal year ending December 2025, the profit is expected to surge, reaching 650 million yenExpected to reach record high profits for the first time in four years.

At the same time, the company plans to set the dividend for the current term at 4.2 yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit/loss turned to a loss of 71 million yen (compared to a profit of 17 million yen in the same period last year). The operating profit/loss margin drastically worsened from 5.9% in the same period last year to -23.2%.

Note: Due to a change in the fiscal year ending December 2024 (6-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	2,239	182	178	108	5.2	1.25	Aug 14, 2023	J-GAAP
Jun, 2024	1,417	176	162	84	4.1	3	Aug 14, 2024	J-GAAP
Dec, 2024 Changed	681	-116	-132	192	9.3	4	Feb 25, 2025	J-GAAP
YoY	－	－	－	－	－

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance Changed	830	45	45	409	19.8	4	Dec 18, 2024	J-GAAP
Dec, 2024 Results Changed	681	-116	-132	192	9.3	4	Feb 25, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	594	-17	-22	-35	-2.3	0	Feb 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 25, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2024	1,417	176	162	84	4.1	3	Aug 14, 2024	J-GAAP
Dec, 2024 Changed	681	-116	-132	192	9.3	4	Feb 25, 2025	J-GAAP
Dec, 2025 Guidance	2,200	650	650	422	20.5	4.20	Feb 25, 2025	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	323	19	17	10	0.7	5.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	343	24	21	-1	-0.1	7.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	480	169	163	120	5.9	35.2	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	396	-50	-61	-58	-2.8	-12.6	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	285	-66	-71	250	12.1	-23.2	Feb 25, 2025	J-GAAP
YoY	-11.8%	－	－	+2,400.0%	+1,736.4%