ZETA INC, Jan-Mar (1Q) Ordinary Profit 21 Million Yen, Current Fiscal Year Dividend Revised Upward by 0.1 yen

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Mon May 12, 2025 3:30 pm JST Earnings

6031 ZETA INC. 【J-GAAP】

Earnings Report

ZETA INC. <6031> [TSE Growth] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending December 2025 (January to March) was 21 million yen. The progress rate toward the full-year plan of 650 million yen was 3.2%.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 4.2 yen to 4.3 yen (compared to 4 yen in the previous period).

In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 7.0% in the same period last year to 6.2%.

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

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2023	271	-36	-39	-45	-2.2	ー	Nov 13, 2023	J-GAAP
Jul - Sep, 2024 Changed	396	-50	-61	-58	-2.8	ー	Nov 13, 2024	J-GAAP
Jan - Mar, 2025	401	25	21	-11	-0.6	ー	May 12, 2025	J-GAAP
YoY	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2025 Prev	2,200	650	650	422	20.5	4.20	Feb 25, 2025	J-GAAP
Dec, 2025 New	2,200	650	650	422	20.5	4.30	May 12, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

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	4.30	May 12, 2025	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	401	25	21	-11	-0.6	6.2	May 12, 2025	J-GAAP
YoY	+16.9%	+4.2%	0.0%	-1,000.0%	-1,060.0%