ZETA INC., July-September (1Q) Ordinary Profit Loss Widens

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Wed Nov 13, 2024 3:30 pm JST Earnings

6031 ZETA INC. 【J-GAAP】

Earnings Report

ZETA INC. <6031> [TSE-G] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary loss for the first quarter of the fiscal year ending December 2024 (July to September) expanded to a loss of 155 million yen (compared to a loss of 100 million yen in the same period last year).

In the most recent three-month period, from July to September (1Q), the operating profit/loss margin worsened from -46.9% in the same period last year to -47.5%.

Note: Due to a change in the fiscal year ending December 2024 (6-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.

Kabutan News

Actual Results

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	497	-55	-57	-34	-1.6	ー	Nov 11, 2022	J-GAAP
Jul - Sep, 2023	271	-36	-39	-45	-2.2	ー	Nov 13, 2023	J-GAAP
Jul - Sep, 2024 Changed	396	-50	-61	-58	-2.8	ー	Nov 13, 2024	J-GAAP
YoY	+46.1%	-38.9%	-56.4%	-28.9%	-27.7%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	594	-17	-22	-35	-2.3	0	Feb 13, 2024	J-GAAP
Jul - Dec, 2023 Guidance	ー	ー	ー	ー	－	0	Aug 14, 2023	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

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 Guidance Changed	800	45	45	30	1.5	3.50	Aug 14, 2024	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	271	-36	-39	-45	-2.2	-13.3	Nov 13, 2023	J-GAAP
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
YoY	+46.1%	-38.9%	-56.4%	-28.9%	-27.7%