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ZERIA PHARMA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 32%
4559 ZERIA PHARMACEUTICAL CO.,LTD. 【J-GAAP】
Earnings ReportZERIA PHARMACEUTICAL CO.,LTD. <4559> [TSE Prime] announced its financial results after the market closed on February 5th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 31.7% from the same period last year to 7.28 billion yen. Progress toward the full-year plan of 12.0 billion yen was 60.7%, also falling below the five-year average of 98.3%.
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 surge 2.2 times that of the same period last year, reaching 4.71 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 70.7% from the same period last year, reaching 4.63 billion yen. The operating profit margin rose from 16.9% in the same period last year to 20.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 57,919 | 9,490 | 9,444 | 8,423 | 191.1 | 110.9 | Feb 1, 2024 | J-GAAP |
| Apr - Dec, 2024 | 64,773 | 10,246 | 10,661 | 8,226 | 186.6 | 83.0 | Feb 5, 2025 | J-GAAP |
| Apr - Dec, 2025 | 64,077 | 8,566 | 7,286 | 5,554 | 126.0 | 60.7 | Feb 5, 2026 | J-GAAP |
| YoY | -1.1% | -16.4% | -31.7% | -32.5% | -32.5% |
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 | 44,889 | 5,738 | 4,891 | 3,875 | 87.9 | 24 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 50,040 | 8,359 | 9,344 | 7,763 | 176.1 | 24 | Nov 5, 2025 | J-GAAP |
| YoY | +11.5% | +45.7% | +91.0% | +100.3% | +100.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 75,725 | 9,621 | 8,513 | 7,731 | 175.4 | 44 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 87,311 | 12,197 | 12,840 | 9,936 | 225.4 | 47 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 90,000 | 12,000 | 12,000 | 9,500 | 215.5 | 48 | May 8, 2025 | J-GAAP |
| YoY | +3.1% | -1.6% | -6.5% | -4.4% | -4.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 22,351 | 3,787 | 2,712 | 2,165 | 49.1 | 16.9 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 22,538 | 1,951 | 2,179 | 1,710 | 38.8 | 8.7 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 19,489 | 1,520 | 1,662 | 1,090 | 24.8 | 7.8 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 20,471 | 2,121 | 994 | 647 | 14.7 | 10.4 | Nov 5, 2025 | J-GAAP |
| Oct - Dec, 2025 | 24,117 | 4,925 | 4,630 | 3,817 | 86.6 | 20.4 | Feb 5, 2026 | J-GAAP |
| YoY | +7.9% | +30.1% | +70.7% | +76.3% | +76.3% |
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