338A ZenmuTech,Inc. - Financial Results

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338A

TSE Growth

ZenmuTech,Inc.

5,640

JPY

-110

(-1.91%)

Dec 5, 12:50 pm JST

36.35

USD

Dec 4, 10:50 pm EST

Result

PTS

outside of trading hours

5,613

Dec 5, 12:41 pm JST

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
Dec, 2021 ＊	208	ー	-49	-50	-52.2	0	ー	J-GAAP
Dec, 2022 ＊	232	-124	-113	-115	-117.9	0	ー	J-GAAP
Dec, 2023 ＊	440	46	56	72	74.1	0	ー	J-GAAP
Dec, 2024 ＊	648	76	84	78	73.8	0	ー	J-GAAP
Dec, 2025 Guidance	850	112	145	159	117.0	0	Mar 27, 2025	J-GAAP
YoY	+31.2%	+47.4%	+72.6%	+103.8%	+58.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2019	135	－	Available in future release
Dec, 2020	91	-32.6
Dec, 2021	208	+128.6
Dec, 2022	232	+11.5
Dec, 2023	440	+89.7
Dec, 2024	648	+47.3
Dec, 2025 Guidance	850	+31.2	112	+47.4	145	+72.6	117.0	+58.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023 ＊	440	46	10.5	ー	20.43	1.25	74.1
Dec, 2024 ＊	648	76	11.7	40.73	12.65	1.05	73.8
Dec, 2025 Guidance	850	112	13.2	26.02	15.48	0.83	117.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	648	76	84	78	74.1
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024	246	-63	-55	-24	-22.7	0	ー	J-GAAP
Jul - Dec, 2025 Guidance	546	136	163	172	126.5	0	Jul 23, 2025	J-GAAP
YoY	+122.0%	－	－	－	－

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
Dec, 2022	-124	49	51	-2	-7	83	64.84	J-GAAP
Dec, 2023	46	-8	9	-17	232	308	53.38	J-GAAP
Dec, 2024	76	221	242	-21	-22	507	77.29	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2024	495	93	99	72	68.5	ー	ー	J-GAAP
Jan - Dec, 2024	648	76	84	78	73.8	ー	ー	J-GAAP
Jan - Sep, 2025	430	-69	-53	-42	-33.2	ー	Nov 12, 2025	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	98	-20	-20	-15	-14.2	-20.4	ー	J-GAAP
Apr - Jun, 2024	304	159	159	117	110.8	52.3	ー	J-GAAP
Jul - Sep, 2024	93	-46	-40	-30	-28.5	-49.5	ー	J-GAAP
Oct - Dec, 2024	153	-17	-15	6	5.7	-11.1	ー	J-GAAP
Jan - Mar, 2025	161	-7	-3	-2	-2.3	-4.3	May 14, 2025	J-GAAP
Apr - Jun, 2025	143	-17	-15	-11	-9.5	-11.9	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	126	-45	-35	-29	-22.9	-35.7	Nov 12, 2025	J-GAAP
YoY	+35.5%	+2.2%	+12.5%	+3.3%	+19.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2024	98	－	Available in future release
Apr - Jun, 2024	304	－
Jul - Sep, 2024	93	－
Oct - Dec, 2024	153	－
Jan - Mar, 2025	161	+64.3
Apr - Jun, 2025	143	-53.0
Jul - Sep, 2025	126	+35.5	-45	+2.2	-35	+12.5	-22.9	+19.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	304	159	159	117	110.8
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	-195,552.00	-121.1	128	-155	ー	ー	ー	J-GAAP
Dec, 2023	-112,640.00	26.2	577	151	ー	ー	ー	J-GAAP
Dec, 2024	216.77	35.4	656	232	-374	0.56	Mar 27, 2025	J-GAAP
Jan - Sep, 2025	ー	59.5	1,027	611	-416	0.16	Nov 12, 2025	J-GAAP

ZenmuTech,Inc.(338A) Financial Results