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ZENITAKA, 37% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 2:00 pm JST Earnings

1811 THE ZENITAKA CORPORATION 【J-GAAP】

Earnings Report

THE ZENITAKA CORPORATION <1811> [TSE Std] announced its financial results in the afternoon session on May 14th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 was 2.2% from the previous period to 5.09 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to drop by 36.6% from the previous period to 3.23 billion yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 4.4% from the same period last year, reaching 2 billion yen. The operating profit margin improved from 4.6% in the same period last year to 5.5%.

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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 107,635 1,526 2,873 2,245 313.6 80 May 12, 2023 J-GAAP
Mar, 2024 120,977 3,321 4,986 2,737 382.3 100 May 14, 2024 J-GAAP
Mar, 2025 120,660 3,712 5,098 3,504 489.4 120 May 14, 2025 J-GAAP
YoY -0.3% +11.8% +2.2% +28.0% +28.0%

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 120,600 3,710 5,090 3,540 494.3 120 Apr 25, 2025 J-GAAP
Mar, 2025 Results 120,660 3,712 5,098 3,504 489.4 120 May 14, 2025 J-GAAP
Revision Rate +0.0% +0.1% +0.2% -1.0% -1.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 52,475 1,203 1,840 1,627 227.2 － Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 120,977 3,321 4,986 2,737 382.3 100 May 14, 2024 J-GAAP
Mar, 2025 120,660 3,712 5,098 3,504 489.4 120 May 14, 2025 J-GAAP
Mar, 2026 Guidance 125,100 1,880 3,230 1,600 223.4 － May 14, 2025 J-GAAP
YoY +3.7% -49.4% -36.6% -54.3% -54.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 37,471 1,707 1,920 -397 -55.5 4.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 26,365 53 899 558 78.0 0.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 26,110 1,150 941 1,069 149.3 4.4 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 30,221 423 1,254 583 81.4 1.4 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 37,964 2,086 2,004 1,294 180.7 5.5 May 14, 2025 J-GAAP
YoY +1.3% +22.2% +4.4% － －

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