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ZACROS, Net Income Forecast for the Fiscal Year Revised Downward to an Unexpected 0.5％ Decrease

Thu Nov 6, 2025 4:00 pm JST Earnings

7917 ZACROS Corporation 【J-GAAP】

Earnings Report

ZACROS Corporation <7917> [TSE Prime] announced its financial results after the market closed on November 6th (16:00). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 7.5% from the same period last year, reaching 3.89 billion yen.

However, the full-year forecast for consolidated net income has decreased 13.3%, from the previous forecast of 7.50 billion yen to 6.50 billion yen (compared to 6.53 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 0.5% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to decrease 10.3% from the same period last year to 2.60 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 83.75 yen to 90 yen (compared to 130 yen before the 4-for-1 forward stock split in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated net income grew 20.5% from the same period last year, reaching 1.44 billion yen. However, the operating profit margin worsened from 5.8% in the same period last year to 5.4%.

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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
Apr - Sep, 2023 65,917 3,865 4,315 3,453 45.9 48.4 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 75,449 5,624 5,842 3,622 48.7 56.4 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 78,329 5,567 6,080 3,892 53.2 56.3 Nov 6, 2025 J-GAAP
YoY +3.8% -1.0% +4.1% +7.5% +9.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 16.75 May 8, 2025 J-GAAP
Apr - Sep, 2025 Results 78,329 5,567 6,080 3,892 53.2 18 Nov 6, 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
Mar, 2026 Prev 157,000 10,200 10,800 7,500 103.8 33.50 Aug 7, 2025 J-GAAP
Mar, 2026 New 157,000 10,200 10,800 6,500 90.0 36 Nov 6, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% -13.3% -13.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 75,286 4,492 4,524 2,908 39.1 16.75 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 78,671 4,633 4,720 2,608 36.1 18 Nov 6, 2025 J-GAAP
YoY +4.5% +3.1% +4.3% -10.3% -7.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 136,155 8,344 8,910 4,532 60.4 21 May 9, 2024 J-GAAP
Mar, 2025 150,735 10,116 10,366 6,530 87.8 32.50 May 8, 2025 J-GAAP
Mar, 2026 Guidance 157,000 10,200 10,800 6,500 90.0 36 Nov 6, 2025 J-GAAP
YoY +4.2% +0.8% +4.2% -0.5% +2.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 36,980 2,145 2,071 1,198 16.1 5.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 37,938 2,745 2,744 1,677 22.5 7.2 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 37,348 1,747 1,780 1,231 16.6 4.7 May 8, 2025 J-GAAP
Apr - Jun, 2025 39,307 3,459 3,603 2,449 33.3 8.8 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 39,022 2,108 2,477 1,443 19.7 5.4 Nov 6, 2025 J-GAAP
YoY +5.5% -1.7% +19.6% +20.5% +22.3%

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