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ZENITAKA, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 12% Increase

Thu Nov 13, 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 November 13th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) surged 2.0 times that of the same period last year, reaching 3.76 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 77.4%, from the previous forecast of 3.23 billion yen to 5.73 billion yen (compared to 5.09 billion yen in the previous period), turning to a 12.4% increase in the consolidated ordinary profit outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop 39.6% from the same period last year to 1.96 billion yen.

At the same time, the year-end lump-sum dividend remains undecided.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 0.95 billion yen, an increase of 1.6% compared to the same period last year. However, the operating profit margin worsened from 4.4% in the same period last year to 2.8%.

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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 54,934 2,264 3,226 3,129 437.0 64.7 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 52,475 1,203 1,840 1,627 227.2 36.1 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 63,382 2,981 3,762 2,221 310.2 65.7 Nov 13, 2025 J-GAAP
YoY +20.8% +147.8% +104.5% +36.5% +36.5%

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 － － May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 63,382 2,981 3,762 2,221 310.2 － Nov 13, 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 125,100 1,880 3,230 1,600 223.4 － May 14, 2025 J-GAAP
Mar, 2026 New 125,100 4,170 5,730 3,410 476.2 － Nov 13, 2025 J-GAAP
Revision Rate 0.0% +121.8% +77.4% +113.1% +113.1%

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 68,185 2,509 3,258 1,877 262.2 120 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 61,718 1,189 1,968 1,189 166.0 － Nov 13, 2025 J-GAAP
YoY -9.5% -52.6% -39.6% -36.7% -36.7%

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 4,170 5,730 3,410 476.2 － Nov 13, 2025 J-GAAP
YoY +3.7% +12.3% +12.4% -2.7% -2.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 32,263 2,103 2,806 1,781 248.7 6.5 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 31,119 878 956 440 61.5 2.8 Nov 13, 2025 J-GAAP
YoY +19.2% -23.7% +1.6% -58.8% -58.8%

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