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zig-zag, Jun-Feb (Cumulative 3Q) Ordinary Profit Decreases by 18%, Dec-Feb Ordinary Profit Decreases by 9%
340A zig-zag,Inc. 【J-GAAP】
Earnings Reportzig-zag,Inc. <340A> [TSE Growth] announced its financial results after the market closed on April 13th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending May 2026 (June 2025 to February 2026) decreased 18.3% from the same period last year to 219 million yen. Progress toward the full-year plan of 328 million yen was 66.8%, also falling below the same period of the previous year of 86.5%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the March to May period (4Q) is expected to surge 2.6 times that of the same period last year, reaching 109 million yen.
In the most recent three-month period, from December to February (3Q), the ordinary profit decreased to 95 million yen, an 8.7% decrease compared to the same period last year. The operating profit margin decreased from 24.8% in the same period last year to 22.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Feb, 2024 | 1,064 | 266 | 268 | 176 | 30.0 | 86.5 | Apr 14, 2025 | J-GAAP |
| Jun - Feb, 2025 | 1,088 | 209 | 219 | 150 | 20.3 | 66.8 | Apr 13, 2026 | J-GAAP |
| YoY | +2.3% | -21.4% | -18.3% | -14.8% | -32.3% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2024 | 719 | 148 | 146 | 139 | 22.9 | 0 | Jul 14, 2025 | J-GAAP |
| Dec - May, 2025 Guidance | 956 | 211 | 204 | 155 | 20.0 | 0 | Jan 13, 2026 | J-GAAP |
| YoY | +33.0% | +42.6% | +39.7% | +11.5% | -12.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2025 | 1,412 | 322 | 310 | 245 | 40.4 | 0 | Jul 14, 2025 | J-GAAP |
| May, 2026 Guidance | 1,639 | 328 | 328 | 240 | 31.0 | 0 | Jul 14, 2025 | J-GAAP |
| YoY | +16.1% | +1.9% | +5.8% | -2.0% | -23.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 371 | 92 | 104 | 70 | 11.9 | 24.8 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 348 | 56 | 42 | 69 | 11.4 | 16.1 | Jul 14, 2025 | J-GAAP |
| Jun - Aug, 2025 | 332 | 60 | 73 | 50 | 7.0 | 18.1 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 351 | 57 | 51 | 35 | 4.8 | 16.2 | Jan 13, 2026 | J-GAAP |
| Dec - Feb, 2025 | 405 | 92 | 95 | 65 | 8.8 | 22.7 | Apr 13, 2026 | J-GAAP |
| YoY | +9.2% | 0.0% | -8.7% | -7.1% | -26.2% |
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