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ZETT, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 10%, Oct-Dec Ordinary Profit Increases by 2.5 times
8135 ZETT CORPORATION 【J-GAAP】
Earnings ReportZETT CORPORATION <8135> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 9.6% from the same period last year, reaching 0.88 billion yen. Progress toward the full-year plan of 1.30 billion yen was 68.4%, exceeding the five-year average of 65.8%.
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 decrease 11.0% from the same period last year to 0.41 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.5 times that of the same period last year, reaching 0.26 billion yen. The operating profit margin improved from 0.5% in the same period last year to 1.5%.
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 | 38,010 | 607 | 731 | 546 | 27.9 | 71.6 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 39,960 | 641 | 811 | 2,568 | 131.2 | 63.7 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 42,615 | 718 | 889 | 536 | 27.4 | 68.4 | Feb 13, 2026 | J-GAAP |
| YoY | +6.6% | +12.0% | +9.6% | -79.1% | -79.1% |
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 | 28,062 | 491 | 567 | 2,526 | 129.1 | 18 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 26,854 | 584 | 673 | 496 | 25.3 | 18 | Nov 13, 2025 | J-GAAP |
| YoY | -4.3% | +18.9% | +18.7% | -80.4% | -80.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 51,957 | 876 | 1,021 | 810 | 41.4 | 8 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 55,309 | 1,072 | 1,273 | 2,992 | 152.9 | 18 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 56,000 | 1,100 | 1,300 | 880 | 45.0 | 18 | May 15, 2025 | J-GAAP |
| YoY | +1.2% | +2.6% | +2.1% | -70.6% | -70.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 12,713 | 60 | 105 | 2,102 | 107.4 | 0.5 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 15,349 | 431 | 462 | 424 | 21.7 | 2.8 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 14,473 | 328 | 386 | 209 | 10.7 | 2.3 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 14,673 | 188 | 241 | 175 | 9.0 | 1.3 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 13,469 | 202 | 262 | 152 | 7.8 | 1.5 | Feb 13, 2026 | J-GAAP |
| YoY | +5.9% | +236.7% | +149.5% | -92.8% | -92.8% |
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