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ZEON, 15% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 yen

Fri Apr 25, 2025 12:30 pm JST Earnings

4205 ZEON CORPORATION 【J-GAAP】

Earnings Report

ZEON CORPORATION <4205> [TSE Prime] announced its financial results at noon (12:30) on April 25th. The consolidated ordinary profit for the fiscal year ending March 2025 increased 22.8% from the previous period to 33 billion yen. However, for the fiscal year ending March 2026, the profit is expected to decrease by 15.3% from the previous period to 28 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 72 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 5.68 billion yen, a 18.8% decrease compared to the same period last year. However, the operating profit margin improved from 4.6% in the same period last year to 4.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 388,614 27,179 31,393 10,569 49.9 36 Apr 26, 2023 J-GAAP
Mar, 2024 382,279 20,500 26,906 31,101 147.2 45 Apr 25, 2024 J-GAAP
Mar, 2025 420,647 29,321 33,051 26,199 127.4 70 Apr 25, 2025 J-GAAP
YoY +10.0% +43.0% +22.8% -15.8% -13.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 417,000 26,500 30,000 23,500 119.1 70 Jan 31, 2025 J-GAAP
Mar, 2025 Results 420,647 29,321 33,051 26,199 127.4 70 Apr 25, 2025 J-GAAP
Revision Rate +0.9% +10.6% +10.2% +11.5% +7.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 213,350 16,802 18,587 12,300 58.5 35 Oct 28, 2024 J-GAAP
Apr - Sep, 2025 Guidance 203,500 14,000 13,000 14,500 74.6 36 Apr 25, 2025 J-GAAP
YoY -4.6% -16.7% -30.1% +17.9% +27.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 382,279 20,500 26,906 31,101 147.2 45 Apr 25, 2024 J-GAAP
Mar, 2025 420,647 29,321 33,051 26,199 127.4 70 Apr 25, 2025 J-GAAP
Mar, 2026 Guidance 409,500 28,000 28,000 25,000 130.7 72 Apr 25, 2025 J-GAAP
YoY -2.6% -4.5% -15.3% -4.6% +2.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 98,473 4,514 6,994 10,193 48.2 4.6 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 106,105 9,041 12,228 8,190 38.8 8.5 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 107,245 7,761 6,359 4,110 19.5 7.2 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 102,083 7,371 8,782 7,831 37.6 7.2 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 105,214 5,148 5,682 6,068 29.5 4.9 Apr 25, 2025 J-GAAP
YoY +6.8% +14.0% -18.8% -40.5% -38.8%

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