6947 ZUKEN INC. - Financial Results

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6947

TSE Prime

ZUKEN INC.

4,415

JPY

-55

(-1.23%)

Mar 13, 3:30 pm JST

27.69

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
Mar, 2022	31,502	3,904	4,177	3,002	129.2	37	May 9, 2022	J-GAAP
Mar, 2023	35,073	4,428	4,735	3,196	137.5	45	May 15, 2023	J-GAAP
Mar, 2024	38,466	4,796	5,439	3,868	171.4	55	May 13, 2024	J-GAAP
Mar, 2025	40,736	5,392	5,936	5,226	237.0	100	May 12, 2025	J-GAAP
Mar, 2026 Guidance	43,000	5,600	6,300	4,450	211.1	200	Nov 10, 2025	J-GAAP
YoY	+5.6%	+3.9%	+6.1%	-14.8%	-10.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	ー	ー	ー	ー	30	J-GAAP
- - - -	Aug 5, 2020	29,000	2,700	2,800	1,750	30	J-GAAP
	Apr 27, 2021	28,800	2,890	3,150	2,130	30	J-GAAP
Results	May 10, 2021	28,819	2,891	3,153	2,137	30	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
	Nov 8, 2021
	Feb 21, 2022
Results	May 9, 2022
Mar, 2023	May 9, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Nov 11, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	43,000	5,600	6,300	4,450	100	J-GAAP
	Nov 10, 2025	43,000	5,600	6,300	4,450	200	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	18,828	+10.1	Available in future release
Mar, 2002	15,288	-18.8
Mar, 2003	14,653	-4.2
Mar, 2004	16,183	+10.4
Mar, 2005	15,769	-2.6
Mar, 2006	16,798	+6.5
Mar, 2007	19,163	+14.1
Mar, 2008	22,018	+14.9
Mar, 2009	19,846	-9.9
Mar, 2010	17,099	-13.8
Mar, 2011	17,969	+5.1
Mar, 2012	18,254	+1.6
Mar, 2013	17,887	-2.0
Mar, 2014	19,772	+10.5
Mar, 2015	21,297	+7.7
Mar, 2016	21,952	+3.1
Mar, 2017	22,199	+1.1
Mar, 2018	23,582	+6.2
Mar, 2019	26,787	+13.6
Mar, 2020	29,296	+9.4
Mar, 2021	28,819	-1.6
Mar, 2022	31,502	+9.3
Mar, 2023	35,073	+11.3
Mar, 2024	38,466	+9.7
Mar, 2025	40,736	+5.9
Mar, 2026 Guidance	43,000	+5.6	5,600	+3.9	6,300	+6.1	211.1	-10.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	38,466	4,796	12.5	9.51	6.12	0.61	171.4
Mar, 2025	40,736	5,392	13.2	13.00	8.22	0.64	237.0
Mar, 2026 Guidance	43,000	5,600	13.0	11.31	7.08	0.68	211.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	40,736	5,392	5,936	5,226	237.0
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	18,970	2,536	2,642	1,782	76.7	25	May 15, 2023	J-GAAP
Oct - Mar, 2023	20,587	2,800	3,055	2,230	98.8	30	May 13, 2024	J-GAAP
Oct - Mar, 2024	21,657	3,070	3,452	3,599	163.2	50	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	23,546	3,229	3,342	2,355	111.7	150	Nov 10, 2025	J-GAAP
YoY	+8.7%	+5.2%	-3.2%	-34.6%	-31.5%

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
Mar, 2023	4,428	2,132	2,879	-747	-1,023	28,399	45.44	J-GAAP
Mar, 2024	4,796	3,244	4,880	-1,636	-5,215	27,295	42.73	J-GAAP
Mar, 2025	5,392	5,937	4,861	1,076	-5,957	27,224	43.03	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
Apr - Dec, 2023	27,180	3,149	3,639	2,360	104.1	66.9	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	28,678	3,499	3,942	2,625	118.4	66.4	Feb 6, 2025	J-GAAP
Apr - Dec, 2025	30,206	3,832	4,805	3,483	162.6	76.3	Feb 9, 2026	J-GAAP
YoY	+5.3%	+9.5%	+21.9%	+32.7%	+37.4%

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	11,286	1,647	1,800	1,508	66.8	14.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	9,017	856	1,124	703	31.6	9.5	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	10,062	1,466	1,360	924	41.6	14.6	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	9,599	1,177	1,458	998	45.0	12.3	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	12,058	1,893	1,994	2,601	118.0	15.7	May 12, 2025	J-GAAP
Apr - Jun, 2025	9,119	827	1,112	701	32.4	9.1	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	10,335	1,544	1,846	1,394	64.8	14.9	Nov 10, 2025	J-GAAP
Oct - Dec, 2025	10,752	1,461	1,847	1,388	64.8	13.6	Feb 9, 2026	J-GAAP
YoY	+12.0%	+24.1%	+26.7%	+39.1%	+44.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	9,024	+3.8	Available in future release
Apr - Jun, 2021	7,014	+18.3
Jul - Sep, 2021	7,967	+11.5
Oct - Dec, 2021	7,409	+10.2
Jan - Mar, 2022	9,112	+1.0
Apr - Jun, 2022	7,703	+9.8
Jul - Sep, 2022	8,400	+5.4
Oct - Dec, 2022	8,657	+16.8
Jan - Mar, 2023	10,313	+13.2
Apr - Jun, 2023	8,441	+9.6
Jul - Sep, 2023	9,438	+12.4
Oct - Dec, 2023	9,301	+7.4
Jan - Mar, 2024	11,286	+9.4
Apr - Jun, 2024	9,017	+6.8
Jul - Sep, 2024	10,062	+6.6
Oct - Dec, 2024	9,599	+3.2
Jan - Mar, 2025	12,058	+6.8
Apr - Jun, 2025	9,119	+1.1
Jul - Sep, 2025	10,335	+2.7
Oct - Dec, 2025	10,752	+12.0	1,461	+24.1	1,847	+26.7	64.8	+44.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,058	1,893	1,994	2,601	118.0
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,758.56	65.4	62,498	40,884	20,096	ー	May 15, 2023	J-GAAP
Mar, 2024	1,818.20	63.3	63,879	40,454	18,802	ー	May 13, 2024	J-GAAP
Mar, 2025	1,843.79	63.1	63,274	39,948	22,249	ー	May 12, 2025	J-GAAP
Apr - Dec, 2025	ー	62.6	62,824	39,329	23,902	ー	Feb 9, 2026	J-GAAP

ZUKEN INC.(6947) Financial Results