6031 ZETA INC. - Financial Results

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6031

TSE Growth

ZETA INC.

452

JPY

-1

(-0.22%)

Dec 23, 3:30 pm JST

2.88

USD

Dec 23, 1:30 am EST

Result

ー

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
Jun, 2021	1,393	-44	-43	-55	-3.3	0	Aug 13, 2021	J-GAAP
Jun, 2022	2,595	363	354	-1,146	-45.2	0	Aug 15, 2022	J-GAAP
Jun, 2023	2,437	380	376	260	10.7	1.25	Aug 14, 2023	J-GAAP
Jun, 2024	1,739	498	484	312	15.2	3	Aug 14, 2024	J-GAAP
Dec, 2024 Guidance Changed	830	45	45	409	19.8	4	Dec 18, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 9, 2019	820	-67	-67	-88	0	J-GAAP
- - - -	May 14, 2020	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 12, 2020	1,029	-101	-99	-137	0	J-GAAP
Jun, 2021	Aug 12, 2020	Available in future release
	Feb 12, 2021
Results	Aug 13, 2021
Jun, 2022	Aug 13, 2021
	Nov 12, 2021
	Feb 22, 2022
Results	Aug 15, 2022
Jun, 2023	Aug 15, 2022
	Jun 26, 2023
Results	Aug 14, 2023
Jun, 2024	Aug 14, 2023	1,800	470	455	270	1.88*	J-GAAP
	Dec 20, 2023	1,800	470	455	270	2*	J-GAAP
	May 15, 2024	1,800	470	455	270	2.25*	J-GAAP
	May 29, 2024	1,800	470	455	270	2.5*	J-GAAP
	Jun 28, 2024	1,760	518	502	280	2.5*	J-GAAP
	Jul 31, 2024	1,740	502	488	315	3*	J-GAAP
Results	Aug 14, 2024	1,739	498	484	312	3*	J-GAAP
Dec, 2024 Changed	Aug 14, 2024	800	45	45	30	3.5*	J-GAAP
Changed	Nov 27, 2024	830	45	45	160	3.5*	J-GAAP
Changed	Dec 18, 2024	830	45	45	409	4*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2010	71	－	Available in future release
Jun, 2011	97	+36.6
Jun, 2012	179	+84.5
Jun, 2013	275	+53.6
Jun, 2014	555	+101.8
Jun, 2015	963	+73.5
Jun, 2016	766	-20.5
Jun, 2017	606	-20.9
Jun, 2018	638	+5.3
Jun, 2019	691	+8.3
Jun, 2020	1,029	+48.9
Jun, 2021	1,393	+35.4
Jun, 2022	2,595	+86.3
Jun, 2023	2,437	-6.1
Jun, 2024	1,739	-28.6
Dec, 2024 Guidance Changed	830	－	45	－	45	－	19.8	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	2,437	380	15.6	22.61	9.14	0.86	10.7
Jun, 2024	1,739	498	28.6	32.76	11.91	0.66	15.2
Dec, 2024 Guidance Changed	830	45	5.42	ー	ー	ー	19.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,595	498	484	312	15.2
Fiscal Year	Jun, 2022	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	1,095	77	73	-1,094	-43.2	0	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	1,107	4	0	-5	-0.2	0	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	598	-13	-18	-47	-2.3	0	Feb 13, 2024	J-GAAP
Jul - Dec, 2023 Guidance	ー	ー	ー	ー	－	0	Aug 14, 2023	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 13, 2021	ー	ー	ー	ー	0*	J-GAAP
- - - - Results	Feb 14, 2022	1,095	77	73	-1,094	0*	J-GAAP
Dec, 2022	Aug 15, 2022	Available in future release
Results	Feb 13, 2023	Available in future release
Dec, 2023	Aug 14, 2023	ー	ー	ー	ー	0*	J-GAAP
- - - - Results	Feb 13, 2024	598	-13	-18	-47	0*	J-GAAP

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
Jun, 2022	363	261	283	-22	114	1,749	56.55	J-GAAP
Jun, 2023	380	80	94	-14	-662	1,166	44.93	J-GAAP
Jun, 2024	498	167	178	-11	-188	1,144	43.28	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	491	-61	-63	-40	-1.6	ー	Nov 11, 2022	J-GAAP
Jul - Sep, 2023	209	-98	-100	-91	-4.4	ー	Nov 13, 2023	J-GAAP
Jul - Sep, 2024 Changed	303	-144	-155	-121	-5.8	ー	Nov 13, 2024	J-GAAP
YoY	+45.0%	-46.9%	-55.0%	-33.0%	-31.5%

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	616	65	63	35	1.7	10.6	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	577	72	75	50	2.0	12.5	May 15, 2023	J-GAAP
Apr - Jun, 2023	753	304	301	215	8.8	40.4	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	209	-98	-100	-91	-4.4	-46.9	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	389	85	82	44	2.2	21.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	414	95	92	47	2.3	22.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	727	416	410	312	15.2	57.2	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	303	-144	-155	-121	-5.8	-47.5	Nov 13, 2024	J-GAAP
YoY	+45.0%	-46.9%	-55.0%	-33.0%	-31.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	237	+53.9	Available in future release
Jan - Mar, 2020	264	+49.2
Apr - Jun, 2020	296	+65.4
Jul - Sep, 2020	295	+27.2
Oct - Dec, 2020	330	+39.2
Jan - Mar, 2021	371	+40.5
Apr - Jun, 2021	397	+34.1
Jul - Sep, 2021	387	+31.2
Oct - Dec, 2021	708	+114.5
Jan - Mar, 2022	695	+87.3
Apr - Jun, 2022	805	+102.8
Jul - Sep, 2022	491	+26.9
Oct - Dec, 2022	616	-13.0
Jan - Mar, 2023	577	-17.0
Apr - Jun, 2023	753	-6.5
Jul - Sep, 2023	209	-57.4
Oct - Dec, 2023	389	-36.9
Jan - Mar, 2024	414	-28.2
Apr - Jun, 2024	727	-3.5
Jul - Sep, 2024	303	+45.0	-144	-46.9	-155	-55.0	-5.8	-31.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	805	416	410	312	15.2
Fiscal Year	Jun, 2022	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
Jun, 2022	236.93	48.7	3,093	1,507	-1,151	0.59	Aug 15, 2022	J-GAAP
Jun, 2023	154.73	30.6	2,595	793	193	1.53	Aug 14, 2023	J-GAAP
Jun, 2024	108.27	42.1	2,643	1,112	506	0.92	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	ー	38.5	2,426	935	323	1.24	Nov 13, 2024	J-GAAP

ZETA INC.(6031) Financial Results