6031 ZETA INC. - Financial Results

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6031

TSE Growth

ZETA INC.

300

JPY

-4

(-1.32%)

Dec 5, 3:30 pm JST

1.94

USD

Dec 5, 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, 2022	2,595	363	354	-1,146	-45.2	0	Aug 15, 2022	J-GAAP
Jun, 2023	2,239	182	178	108	5.2	1.25	Aug 14, 2023	J-GAAP
Jun, 2024	1,417	176	162	84	4.1	3	Aug 14, 2024	J-GAAP
Dec, 2024 Changed	681	-116	-132	192	9.3	4	Feb 25, 2025	J-GAAP
Dec, 2025 Guidance	2,200	650	650	422	20.6	4.40	Aug 12, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021	Aug 12, 2020	ー	ー	ー	ー	0	J-GAAP
- - - -	Feb 12, 2021	1,300	-58	-52	-78	0	J-GAAP
Results	Aug 13, 2021	1,393	-44	-43	-55	0	J-GAAP
Jun, 2022	Aug 13, 2021	Available in future release
	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
	Dec 20, 2023
	May 15, 2024
	May 29, 2024
	Jun 28, 2024
	Jul 31, 2024
Results	Aug 14, 2024
Dec, 2024 Changed	Aug 14, 2024
Changed	Nov 27, 2024
Changed	Dec 18, 2024
Results Changed	Feb 25, 2025
Dec, 2025	Feb 25, 2025	2,200	650	650	422	4.2	J-GAAP
	May 12, 2025	2,200	650	650	422	4.3	J-GAAP
	Aug 12, 2025	2,200	650	650	422	4.4	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	2,239	-13.7
Jun, 2024	1,417	-36.7
Dec, 2024 Changed	681	－
Dec, 2025 Guidance	2,200	+223.1	650	－	650	－	20.6	+121.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	1,417	176	12.4	11.01	3.77	0.64	4.1
Dec, 2024 Changed	681	-116	-17	ー	ー	ー	9.3
Dec, 2025 Guidance	2,200	650	29.6	51.34	13.82	0.72	20.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,595	363	354	108	5.2
Fiscal Year	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2023	Jun, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	1,133	179	179	106	5.1	1.25	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	823	193	184	119	5.8	3	Aug 14, 2024	J-GAAP
Jul - Dec, 2024 Changed	681	-116	-132	192	9.3	4	Feb 25, 2025	J-GAAP
Jul - Dec, 2025 Guidance	1,260	443	454	323	15.7	4.40	Aug 12, 2025	J-GAAP
YoY	－	－	－	－	－

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, 2023	182	80	94	-14	-662	1,166	49.36	J-GAAP
Jun, 2024	176	167	178	-11	-188	1,144	54.71	J-GAAP
Dec, 2024	-116	-158	-107	-51	501	1,486	53.90	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
Jul - Mar, 2022	1,592	-15	-16	-17	1.8	ー	May 15, 2023	J-GAAP
Jul - Mar, 2023	937	7	-1	-36	-1.8	ー	May 15, 2024	J-GAAP
Jan - Sep, 2025	1,245	155	139	77	3.8	21.4	Nov 10, 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
Oct - Dec, 2023	323	19	17	10	0.7	5.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	343	24	21	-1	-0.1	7.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	480	169	163	120	5.9	35.2	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	396	-50	-61	-58	-2.8	-12.6	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	285	-66	-71	250	12.1	-23.2	Feb 25, 2025	J-GAAP
Jan - Mar, 2025	401	25	21	-11	-0.6	6.2	May 12, 2025	J-GAAP
Apr - Jun, 2025	539	182	175	110	5.4	33.8	Aug 12, 2025	J-GAAP
Jul - Sep, 2025	305	-52	-57	-22	-1.1	-17.0	Nov 10, 2025	J-GAAP
YoY	-23.0%	-4.0%	+6.6%	+62.1%	+61.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	330	+39.2	Available in future release
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	497	+28.4
Oct - Dec, 2022	609	-14.0
Jan - Mar, 2023	486	-30.1
Apr - Jun, 2023	647	-19.6
Jul - Sep, 2023	271	-45.5
Oct - Dec, 2023	323	-47.0
Jan - Mar, 2024	343	-29.4
Apr - Jun, 2024	480	-25.8
Jul - Sep, 2024	396	+46.1
Oct - Dec, 2024	285	-11.8
Jan - Mar, 2025	401	－
Apr - Jun, 2025	539	－
Jul - Sep, 2025	305	－	-52	－	-57	－	-1.1	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	805	237	233	250	12.1
Fiscal Year	Jun, 2022	Jun, 2022	Jun, 2022	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2023	154.73	33.6	2,362	793	193	1.53	Aug 14, 2023	J-GAAP
Jun, 2024	70.90	35.1	2,091	733	127	1.39	Aug 14, 2024	J-GAAP
Dec, 2024	40.28	30.1	2,757	830	257	2.05	Feb 25, 2025	J-GAAP
Jan - Sep, 2025	ー	26.9	3,054	822	252	2.38	Nov 10, 2025	J-GAAP

ZETA INC.(6031) Financial Results