6031 ZETA INC. - Financial Results

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6031

TSE Growth

ZETA INC.

273

JPY

(+1.11%)

Mar 13, 3:30 pm JST

1.71

USD

Mar 13, 2:30 am EDT

Result

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, 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	1,858	396	369	231	11.2	4.40	Feb 9, 2026	J-GAAP
Dec, 2026 Guidance	2,100	500	472	305	14.9	4.50	Feb 9, 2026	J-GAAP
YoY	+13.0%	+26.3%	+27.9%	+32.0%	+33.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Aug 13, 2021	ー	ー	ー	ー	0*	J-GAAP
- - - -	Nov 12, 2021	2,400	270	260	-1,050	0*	J-GAAP
	Feb 22, 2022	2,500	350	340	-1,050	0*	J-GAAP
Results	Aug 15, 2022	2,595	363	354	-1,146	0*	J-GAAP
Jun, 2023	Aug 15, 2022	Available in future release
	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
	May 12, 2025
	Aug 12, 2025
Results	Feb 9, 2026
Dec, 2026	Feb 9, 2026	2,100	500	472	305	4.5	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	1,858	+172.8
Dec, 2026 Guidance	2,100	+13.0	500	+26.3	472	+27.9	14.9	+33.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024 Changed	681	-116	-17	ー	ー	ー	9.3
Dec, 2025	1,858	396	21.3	26.48	8.05	0.65	11.2
Dec, 2026 Guidance	2,100	500	23.8	33.33	10.22	0.70	14.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,595	396	369	231	11.2
Fiscal Year	Jun, 2022	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	1,106	3	-1	2	-0.2	0	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	594	-17	-22	-35	-2.3	0	Feb 13, 2024	J-GAAP
Jan - Jun, 2025	940	207	196	99	4.8	0	Aug 12, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 9, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
- - - - - Results Changed	ー	ー	ー	ー	ー	0	J-GAAP
- - - - - Results Changed	ー	ー	ー	ー	ー	0	J-GAAP
- - - - - Results	ー	ー	ー	ー	ー	0	J-GAAP
- - - - - Results	ー	ー	ー	ー	ー	0	J-GAAP
- - - - - Results	ー	ー	ー	ー	ー	0	J-GAAP
- - - - - Results	ー	ー	ー	ー	ー	0	J-GAAP
- - - - - Results	ー	ー	ー	ー	ー	0	J-GAAP
Dec, 2024	Aug 14, 2024	ー	ー	ー	ー	－	J-GAAP
Jun, 2025	Feb 25, 2025	Available in future release
Results	Aug 12, 2025	Available in future release
Jun, 2026	Feb 9, 2026	ー	ー	ー	ー	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, 2024	176	167	178	-11	-188	1,144	54.71	J-GAAP
Dec, 2024	-116	-158	-107	-51	576	1,562	56.66	J-GAAP
Dec, 2025	396	254	293	-39	-95	1,720	57.64	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	1,858	396	369	231	11.2	4.40	Feb 9, 2026	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	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
Oct - Dec, 2025	613	241	230	154	7.5	39.3	Feb 9, 2026	J-GAAP
YoY	+115.1%	－	－	-38.4%	-38.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	371	+40.5	Available in future release
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	－
Oct - Dec, 2025	613	－	241	－	230	－	7.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	805	241	233	250	12.1
Fiscal Year	Jun, 2022	Dec, 2025	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, 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
Dec, 2025	44.80	30.7	2,984	915	406	1.91	Feb 9, 2026	J-GAAP

ZETA INC.(6031) Financial Results