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Zenken, First Half Ordinary Profit Unexpectedly Revised Upward by 41%
7371 Zenken Corporation 【J-GAAP】
Earnings ReportZenken Corporation <7371> [TSE Growth] announced its financial results at noon (11:30) on February 13th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2026 (July to December) expanded 242 million yen, an increase 40.7% compared to the same period last year, resulting in an increase in profits compared to the previous forecast of a 73.8% decrease.
Progress toward the full-year plan of 490 million yen was 49.4%, almost the same as the five-year average of 51.1%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (second half) is expected to grow 8.8% from the same period last year, reaching 248 million yen.
In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit increased 68.6% from the same period last year, reaching 177 million yen. The operating profit margin significantly improved from 6.4% in the same period last year to 11.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2023 | 2,796 | 169 | 211 | 156 | 12.8 | 54.1 | Feb 14, 2024 | J-GAAP |
| Jul - Dec, 2024 | 2,739 | 149 | 172 | 164 | 13.6 | 43.0 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 | 2,717 | 201 | 242 | 196 | 16.2 | 49.4 | Feb 13, 2026 | J-GAAP |
| YoY | -0.8% | +34.9% | +40.7% | +19.5% | +19.2% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2025 Guidance | 2,700 | 45 | 45 | 30 | 2.5 | 0 | Aug 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Results | 2,717 | 201 | 242 | 196 | 16.2 | 0 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +0.6% | +346.7% | +437.8% | +553.3% | +554.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 2,797 | 237 | 228 | 178 | 14.7 | 13 | Aug 14, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 3,083 | 299 | 248 | 154 | 12.7 | 26 | Feb 13, 2026 | J-GAAP |
| YoY | +10.2% | +26.2% | +8.8% | -13.5% | -13.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 5,627 | 349 | 390 | 243 | 20.1 | 17 | Aug 9, 2024 | J-GAAP |
| Jun, 2025 | 5,536 | 386 | 400 | 342 | 28.2 | 13 | Aug 14, 2025 | J-GAAP |
| Jun, 2026 Guidance | 5,800 | 500 | 490 | 350 | 28.8 | 26 | Aug 14, 2025 | J-GAAP |
| YoY | +4.8% | +29.5% | +22.5% | +2.3% | +2.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,409 | 90 | 105 | 117 | 9.7 | 6.4 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,478 | 173 | 164 | 130 | 10.8 | 11.7 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,319 | 64 | 64 | 48 | 4.0 | 4.9 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,336 | 45 | 65 | 45 | 3.7 | 3.4 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,381 | 156 | 177 | 151 | 12.5 | 11.3 | Feb 13, 2026 | J-GAAP |
| YoY | -2.0% | +73.3% | +68.6% | +29.1% | +28.9% |
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