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ZENHOREN, 5% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 5 yen, Plan to Continue the 35 yen Policy This Fiscal Year as Well

Thu May 15, 2025 12:30 pm JST Earnings

5845 ZENHOREN CO.,LTD. 【J-GAAP】

Earnings Report

ZENHOREN CO.,LTD. <5845> [TSE Std] announced its financial results at noon (12:30) on May 15th. The ordinary profit (non-consolidated) for the fiscal year ending March 2025 increased 15.9% from the previous period to 2.53 billion yen. For the fiscal year ending March 2026, the ordinary profit is expected to grow by 4.9% to 2.66 billion yen, marking the second consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 30 yen to 35 yen (compared to 30 yen in the prior term), and has decided to continue with a dividend of 35 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the ordinary profit increased 50.3% from the same period last year, reaching 0.54 billion yen. The operating profit margin improved from 5.8% in the same period last year to 8.4%.

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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, 2024 24,510 2,224 2,189 1,538 76.1 30 May 15, 2024 J-GAAP
Mar, 2025 25,658 2,548 2,538 1,621 66.9 35 May 15, 2025 J-GAAP
YoY +4.7% +14.6% +15.9% +5.4% -12.1%

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 26,021 2,403 2,372 1,623 62.5 30 May 15, 2024 J-GAAP
Mar, 2025 Results 25,658 2,548 2,538 1,621 66.9 35 May 15, 2025 J-GAAP
Revision Rate -1.4% +6.0% +7.0% -0.1% +7.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 12,731 1,234 1,218 837 36.6 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 12,960 1,186 1,184 795 30.4 0 May 15, 2025 J-GAAP
YoY +1.8% -3.9% -2.8% -5.0% -16.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 24,510 2,224 2,189 1,538 76.1 30 May 15, 2024 J-GAAP
Mar, 2025 25,658 2,548 2,538 1,621 66.9 35 May 15, 2025 J-GAAP
Mar, 2026 Guidance 26,003 2,667 2,662 1,829 69.9 35 May 15, 2025 J-GAAP
YoY +1.3% +4.7% +4.9% +12.8% +4.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 6,231 361 364 285 14.1 5.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 6,356 696 688 474 20.9 11.0 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 6,375 538 530 363 15.9 8.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 6,451 772 773 534 22.6 12.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 6,476 542 547 250 10.3 8.4 May 15, 2025 J-GAAP
YoY +3.9% +50.1% +50.3% -12.3% -26.8%

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