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ZENKOKU HOSHO, Oct-Dec (3Q) Ordinary Profit Increases by 3%
7164 ZENKOKU HOSHO Co.,Ltd. 【J-GAAP】
Earnings ReportZENKOKU HOSHO Co.,Ltd. <7164> [TSE Prime] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 25.9 billion yen, a 2.6% increase compared to the same period last year. However, Progress toward the full-year plan of 45.1 billion yen was 57.6%, almost the same as the five-year average of 58.7%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to nearly flat at 19.1 billion yen, down 0.4% from the same period last year.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 3.2% from the same period last year, reaching 9.11 billion yen. However, the operating profit margin decreased from 70.3% in the same period last year to 69.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 31,904 | 23,224 | 25,113 | 17,877 | 130.1 | 60.4 | Feb 5, 2024 | J-GAAP |
| Apr - Dec, 2024 | 33,446 | 22,942 | 25,319 | 18,359 | 135.1 | 56.9 | Feb 5, 2025 | J-GAAP |
| Apr - Dec, 2025 | 34,755 | 22,992 | 25,977 | 18,013 | 134.8 | 57.6 | Feb 5, 2026 | J-GAAP |
| YoY | +3.9% | +0.2% | +2.6% | -1.9% | -0.3% |
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 | 34,910 | 27,040 | 28,038 | 19,847 | 146.3 | 106 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 36,133 | 26,674 | 28,242 | 19,526 | 147.0 | 70 | Nov 5, 2025 | J-GAAP |
| YoY | +3.5% | -1.4% | +0.7% | -1.6% | +0.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 51,638 | 39,102 | 41,581 | 28,796 | 209.5 | 85 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 56,972 | 41,974 | 44,518 | 32,089 | 236.5 | 106 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 59,200 | 41,600 | 45,100 | 31,200 | 234.8 | 115 | May 8, 2025 | J-GAAP |
| YoY | +3.9% | -0.9% | +1.3% | -2.8% | -0.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 11,384 | 8,008 | 8,839 | 6,117 | 45.0 | 70.3 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 23,526 | 19,032 | 19,199 | 13,730 | 101.2 | 80.9 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 11,481 | 7,712 | 8,652 | 5,999 | 44.5 | 67.2 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 11,586 | 7,214 | 8,206 | 5,675 | 42.3 | 62.3 | Nov 5, 2025 | J-GAAP |
| Oct - Dec, 2025 | 11,688 | 8,066 | 9,119 | 6,339 | 47.4 | 69.0 | Feb 5, 2026 | J-GAAP |
| YoY | +2.7% | +0.7% | +3.2% | +3.6% | +5.4% |
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