6947 ZUKEN INC. - Financial Results

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6947

TSE Prime

ZUKEN INC.

4,195

JPY

+65

(+1.57%)

Dec 27, 11:30 am JST

26.59

USD

Dec 26, 9:30 pm EST

Result

PTS

outside of trading hours

4,190.5

Dec 27, 10:10 am JST

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, 2021	28,819	2,891	3,153	2,137	91.9	30	May 10, 2021	J-GAAP
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 Guidance	41,000	5,500	5,900	4,000	181.5	100	Nov 11, 2024	J-GAAP
YoY	+6.6%	+14.7%	+8.5%	+3.4%	+5.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	27,800	2,900	3,000	2,170	28	J-GAAP
	Nov 11, 2019	28,300	3,100	3,200	2,250	29	J-GAAP
Results	May 11, 2020	29,296	3,391	3,486	2,595	29	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Aug 5, 2020
	Apr 27, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
	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	41,000	5,500	5,900	4,000	60	J-GAAP
	Nov 11, 2024	41,000	5,500	5,900	4,000	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	17,094	+6.3	Available in future release
Mar, 2001	18,828	+10.1
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 Guidance	41,000	+6.6	5,500	+14.7	5,900	+8.5	181.5	+5.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	35,073	4,428	12.6	8.08	5.26	0.58	137.5
Mar, 2024	38,466	4,796	12.5	9.51	6.12	0.61	171.4
Mar, 2025 Guidance	41,000	5,500	13.4	9.87	6.34	0.65	181.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	38,466	4,796	5,439	4,809	172.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2001	Mar, 2001

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	16,521	2,053	2,224	1,645	70.8	21	May 9, 2022	J-GAAP
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 Guidance	21,921	3,178	3,416	2,373	107.7	50	Nov 11, 2024	J-GAAP
YoY	+6.5%	+13.5%	+11.8%	+6.4%	+9.0%

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, 2022	3,904	5,950	1,247	4,703	-765	26,900	45.51	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	16,103	1,892	2,093	1,414	60.9	44.2	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	17,879	1,996	2,384	1,638	71.6	43.8	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	19,079	2,322	2,484	1,627	73.2	42.1	Nov 11, 2024	J-GAAP
YoY	+6.7%	+16.3%	+4.2%	-0.7%	+2.2%

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	8,657	1,130	1,100	739	31.8	13.1	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	10,313	1,406	1,542	1,043	44.9	13.6	May 15, 2023	J-GAAP
Apr - Jun, 2023	8,441	775	1,050	687	29.6	9.2	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	9,438	1,221	1,334	951	41.6	12.9	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	9,301	1,153	1,255	722	31.8	12.4	Feb 8, 2024	J-GAAP
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
YoY	+6.6%	+20.1%	+1.9%	-2.8%	0.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,901	+7.5	Available in future release
Jan - Mar, 2020	8,690	+10.2
Apr - Jun, 2020	5,928	-2.5
Jul - Sep, 2020	7,143	-6.3
Oct - Dec, 2020	6,724	-2.6
Jan - Mar, 2021	9,024	+3.8
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	1,466	+20.1	1,360	+1.9	41.6	0.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,286	1,647	1,800	1,508	66.8
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,644.76	64.7	59,105	38,238	17,852	ー	May 9, 2022	J-GAAP
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
Apr - Sep, 2024	ー	64.3	63,088	40,547	19,763	ー	Nov 11, 2024	J-GAAP

ZUKEN INC.(6947) Financial Results