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ZUU Co.,Ltd., July-September (2Q) Ordinary Profit Loss Widens

Thu Nov 14, 2024 4:30 pm JST Earnings

4387 ZUU Co.,Ltd. 【J-GAAP】

Earnings Report

ZUU Co.,Ltd. <4387> [TSE-G] announced its financial results after the market closed on November 14th (16:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was a reduced loss of 55 million yen (compared to a loss of 129 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 11.0% from the same period last year, reaching 283 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 91 million yen (compared to a loss of 52 million yen in the same period last year). The operating profit/loss margin worsened from -7.6% in the same period last year to -8.8%.

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Actual Results

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 1,759 101 102 65 13.9 48.8 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 1,337 -132 -129 -118 -25.0 ー Nov 13, 2023 J-GAAP
Apr - Sep, 2024 1,421 -26 -55 -115 -24.3 ー Nov 14, 2024 J-GAAP
YoY +6.3% +80.3% +57.4% +2.5% +2.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 Jun 7, 2024 J-GAAP
Apr - Sep, 2024 Results 1,421 -26 -55 -115 -24.3 0 Nov 14, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,562 247 255 73 15.4 0 Jun 7, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,487 246 283 121 25.4 0 Nov 14, 2024 J-GAAP
YoY -4.8% -0.4% +11.0% +65.8% +64.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,399 210 209 90 19.0 0 May 15, 2023 J-GAAP
Mar, 2024 2,899 115 126 -45 -9.5 0 Jun 7, 2024 J-GAAP
Mar, 2025 Guidance 2,908 220 228 6 1.3 0 Jun 7, 2024 J-GAAP
YoY +0.3% +91.3% +81.0% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 681 -52 -52 -59 -12.5 -7.6 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 693 56 54 18 3.8 8.1 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 869 191 201 55 11.6 22.0 Jun 7, 2024 J-GAAP
Apr - Jun, 2024 724 35 36 -1 -0.3 4.8 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 697 -61 -91 -114 -24.1 -8.8 Nov 14, 2024 J-GAAP
YoY +2.3% -17.3% -75.0% -93.2% -92.6%

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