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ZENITAKA, Apr-Jun (1Q) Ordinary Profit Increases by 3.1 times

Fri Aug 8, 2025 3:00 pm JST Earnings

1811 THE ZENITAKA CORPORATION 【J-GAAP】

Earnings Report

THE ZENITAKA CORPORATION <1811> [TSE Std] announced its financial results in the afternoon session on August 8th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) surged 3.1 times that of the same period last year, reaching 2.80 billion yen. Progress toward the full-year plan of 3.23 billion yen was 86.9%, also surpassing the five-year average of 34.2%.

In the most recent three-month period, from April to June (1Q), the operating profit margin drastically improved from 0.2% in the same period last year to 6.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 27,467 2,093 2,878 2,516 351.3 89.2 Aug 9, 2023 J-GAAP
Apr - Jun, 2024 26,365 53 899 558 78.0 48.9 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 32,263 2,103 2,806 1,781 248.7 Aug 8, 2025 J-GAAP
YoY +22.4% +3,867.9% +212.1% +219.2% +219.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 52,475 1,203 1,840 1,627 227.2 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance May 14, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 120,977 3,321 4,986 2,737 382.3 100 May 14, 2024 J-GAAP
Mar, 2025 120,660 3,712 5,098 3,504 489.4 120 May 14, 2025 J-GAAP
Mar, 2026 Guidance 125,100 1,880 3,230 1,600 223.4 May 14, 2025 J-GAAP
YoY +3.7% -49.4% -36.6% -54.3% -54.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 30,221 423 1,254 583 81.4 1.4 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 37,964 2,086 2,004 1,294 180.7 5.5 May 14, 2025 J-GAAP
Apr - Jun, 2025 32,263 2,103 2,806 1,781 248.7 6.5 Aug 8, 2025 J-GAAP
YoY +22.4% +3,867.9% +212.1% +219.2% +219.0%

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