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ZENKOKU HOSHO Co.,Ltd, First Half Ordinary Profit Decreases by 1%, July-September Ordinary Profit Increases by 0.2％

Tue Nov 5, 2024 3:00 pm JST Earnings

7164 ZENKOKU HOSHO Co.,Ltd. 【J-GAAP】

Earnings Report

ZENKOKU HOSHO Co.,Ltd <7164> [TSE-P] announced its financial results in the afternoon session on November 5th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 16.4 billion yen, a 1.2% decrease compared to the same period last year. The progress rate against the 43.2 billion yen full-year plan was 38.0%, almost the same as the five-year average of 38.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 7.3% from the same period last year, reaching 26.7 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 8.28 billion yen, an increase of 0.2% compared to the same period last year. However, the operating profit margin decreased from 71.7% in the same period last year to 66.8%.

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Actual Results

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 20,650 15,867 16,645 11,401 83.0 40.2 Nov 4, 2022 J-GAAP
Apr - Sep, 2023 21,179 15,440 16,636 12,005 87.4 40.0 Nov 6, 2023 J-GAAP
Apr - Sep, 2024 22,062 14,934 16,480 12,242 87.1 38.1 Nov 5, 2024 J-GAAP
YoY +4.2% -3.3% -0.9% +2.0% -0.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 9, 2024 J-GAAP
Apr - Sep, 2024 Results 22,062 14,934 16,480 12,242 87.1 0 Nov 5, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 30,459 23,662 24,945 16,791 122.2 85 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 33,638 25,666 26,720 17,758 131.6 98.50 Nov 5, 2024 J-GAAP
YoY +10.4% +8.5% +7.1% +5.8% +7.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 50,272 39,884 41,456 28,584 208.0 74 May 9, 2023 J-GAAP
Mar, 2024 51,638 39,102 41,581 28,796 209.5 85 May 9, 2024 J-GAAP
Mar, 2025 Guidance 55,700 40,600 43,200 30,000 222.2 98.50 May 9, 2024 J-GAAP
YoY +7.9% +3.8% +3.9% +4.2% +6.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 10,643 7,628 8,268 5,738 41.8 71.7 Nov 6, 2023 J-GAAP
Oct - Dec, 2023 10,725 7,784 8,477 5,872 42.7 72.6 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 19,734 15,878 16,468 10,919 79.5 80.5 May 9, 2024 J-GAAP
Apr - Jun, 2024 10,761 7,346 8,150 5,660 41.3 68.3 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 11,301 7,588 8,330 6,582 46.8 67.1 Nov 5, 2024 J-GAAP
YoY +6.2% -0.5% +0.7% +14.7% +12.1%

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