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ZETA INC, Apr-Jun (2Q) Ordinary Profit Increases by 7%, Current Fiscal Year Dividend Revised Upward by 0.1 Yen

Tue Aug 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 August 12th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending December 2025 (January to June) was 196 million yen. Progress toward the full-year plan of 650 million yen was 30.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the July to December period (second half) is expected to turn into a 454 million yen.

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 4.3 yen to 4.4 yen (compared to 4 yen in the previous period).

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 7.4% from the same period last year, reaching 175 million yen. However, the operating profit margin decreased from 35.2% in the same period last year to 33.8%.

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 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2023 594 -17 -22 -35 -2.3 ー Feb 13, 2024 J-GAAP
Jul - Dec, 2024 Changed 681 -116 -132 192 9.3 ー Feb 25, 2025 J-GAAP
Jan - Jun, 2025 940 207 196 99 4.8 30.2 Aug 12, 2025 J-GAAP
YoY － － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 25, 2025 J-GAAP
Jan - Jun, 2025 Results 940 207 196 99 4.8 0 Aug 12, 2025 J-GAAP
Revision Rate － － － － －

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 20.6 4.30 May 12, 2025 J-GAAP
Dec, 2025 New 2,200 650 650 422 20.6 4.40 Aug 12, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Changed 681 -116 -132 192 9.3 4 Feb 25, 2025 J-GAAP
Jul - Dec, 2025 Guidance 1,260 443 454 323 15.7 4.40 Aug 12, 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 20.6 4.40 Aug 12, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 539 182 175 110 5.4 33.8 Aug 12, 2025 J-GAAP
YoY +12.3% +7.7% +7.4% -8.3% -8.8%

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