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

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%

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