1811 THE ZENITAKA CORPORATION - Financial Results

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1811

TSE Standard

THE ZENITAKA CORPORATION

3,740

JPY

+75

(+2.05%)

Dec 23, 3:30 pm JST

23.88

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	105,792	4,603	5,637	3,219	449.5	100	May 12, 2021	J-GAAP
Mar, 2022	101,903	2,247	3,425	1,812	253.0	80	May 12, 2022	J-GAAP
Mar, 2023	107,635	1,526	2,873	2,245	313.6	80	May 12, 2023	J-GAAP
Mar, 2024	120,977	3,321	4,986	2,737	382.3	100	May 14, 2024	J-GAAP
Mar, 2025 Guidance	121,400	1,100	2,300	1,900	265.3	－	May 14, 2024	J-GAAP
YoY	+0.3%	-66.9%	-53.9%	-30.6%	-30.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	129,000	3,900	4,800	3,100	－	J-GAAP
-	Feb 12, 2020	130,500	5,100	6,100	3,800	100	J-GAAP
Results	May 13, 2020	132,957	5,951	6,924	4,462	100	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Aug 7, 2020
	Feb 10, 2021
	Apr 22, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Feb 10, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Feb 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 9, 2023
	Feb 8, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	121,400	1,100	2,300	1,900	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	253,819	-0.9	Available in future release
Mar, 2001	230,805	-9.1
Mar, 2002	194,501	-15.7
Mar, 2003	218,474	+12.3
Mar, 2004	166,399	-23.8
Mar, 2005	171,327	+3.0
Mar, 2006	176,403	+3.0
Mar, 2007	168,357	-4.6
Mar, 2008	172,859	+2.7
Mar, 2009	206,393	+19.4
Mar, 2010	172,643	-16.4
Mar, 2011	128,161	-25.8
Mar, 2012	133,975	+4.5
Mar, 2013	113,605	-15.2
Mar, 2014	117,522	+3.4
Mar, 2015	113,256	-3.6
Mar, 2016	115,041	+1.6
Mar, 2017	110,920	-3.6
Mar, 2018	126,005	+13.6
Mar, 2019	128,130	+1.7
Mar, 2020	132,957	+3.8
Mar, 2021	105,792	-20.4
Mar, 2022	101,903	-3.7
Mar, 2023	107,635	+5.6
Mar, 2024	120,977	+12.4
Mar, 2025 Guidance	121,400	+0.3	1,100	-66.9	2,300	-53.9	265.3	-30.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	107,635	1,526	1.42	2.92	1.44	0.69	313.6
Mar, 2024	120,977	3,321	2.75	3.18	1.52	0.67	382.3
Mar, 2025 Guidance	121,400	1,100	0.91	2.06	1.00	0.64	265.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	328,000	17,780	17,346	14,081	1,958.9
Fiscal Year	Mar, 1992	Mar, 1996	Mar, 1996	Mar, 2015	Mar, 2015

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	57,174	1,092	1,694	688	96.1	80	May 12, 2022	J-GAAP
Oct - Mar, 2022	57,407	503	611	536	74.9	80	May 12, 2023	J-GAAP
Oct - Mar, 2023	66,043	1,057	1,760	-392	-54.8	100	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	68,925	-103	460	273	38.1	－	Nov 13, 2024	J-GAAP
YoY	+4.4%	－	-73.9%	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	2,247	-15,124	-13,717	-1,407	-394	33,699	21.73	J-GAAP
Mar, 2023	1,526	-15,888	-2,912	-12,976	-696	17,577	11.29	J-GAAP
Mar, 2024	3,321	-19,722	-22,389	2,667	19,302	17,490	8.59	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	50,228	1,023	2,262	1,709	238.7	78.7	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	54,934	2,264	3,226	3,129	437.0	64.7	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	52,475	1,203	1,840	1,627	227.2	80.0	Nov 13, 2024	J-GAAP
YoY	-4.5%	-46.9%	-43.0%	-48.0%	-48.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	28,520	1,095	1,249	1,305	182.3	3.8	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	28,887	-592	-638	-769	-107.4	-2.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	27,467	2,093	2,878	2,516	351.3	7.6	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	27,467	171	348	613	85.6	0.6	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	28,572	-650	-160	5	0.7	-2.3	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	37,471	1,707	1,920	-397	-55.5	4.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	26,365	53	899	558	78.0	0.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	26,110	1,150	941	1,069	149.3	4.4	Nov 13, 2024	J-GAAP
YoY	-4.9%	+572.5%	+170.4%	+74.4%	+74.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	36,329	-0.5	Available in future release
Jan - Mar, 2020	39,308	+13.1
Apr - Jun, 2020	27,516	+6.7
Jul - Sep, 2020	31,087	-1.4
Oct - Dec, 2020	24,644	-32.2
Jan - Mar, 2021	22,545	-42.6
Apr - Jun, 2021	23,375	-15.0
Jul - Sep, 2021	21,354	-31.3
Oct - Dec, 2021	27,530	+11.7
Jan - Mar, 2022	29,644	+31.5
Apr - Jun, 2022	21,677	-7.3
Jul - Sep, 2022	28,551	+33.7
Oct - Dec, 2022	28,520	+3.6
Jan - Mar, 2023	28,887	-2.6
Apr - Jun, 2023	27,467	+26.7
Jul - Sep, 2023	27,467	-3.8
Oct - Dec, 2023	28,572	+0.2
Jan - Mar, 2024	37,471	+29.7
Apr - Jun, 2024	26,365	-4.0
Jul - Sep, 2024	26,110	-4.9	1,150	+572.5	941	+170.4	149.3	+74.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	91,101	2,784	2,878	8,133	1,131.4
Fiscal Year	Mar, 2009	Mar, 2009	Jun, 2023	Mar, 2015	Mar, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	10,374.41	47.9	155,098	74,303	50,590	0.18	May 12, 2022	J-GAAP
Mar, 2023	11,061.61	50.9	155,749	79,222	52,262	0.17	May 12, 2023	J-GAAP
Mar, 2024	12,975.67	45.6	203,611	92,929	54,427	0.36	May 14, 2024	J-GAAP
Apr - Sep, 2024	12,848.64	48.7	189,076	92,019	55,338	0.36	Nov 13, 2024	J-GAAP

THE ZENITAKA CORPORATION(1811) Financial Results