7550 ZENSHO HOLDINGS CO.,LTD. - Financial Results

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7550

TSE Prime

ZENSHO HOLDINGS CO.,LTD.

9,005

JPY

-73

(-0.80%)

Dec 25, 10:44 am JST

57.30

USD

Dec 24, 8:44 pm EST

Result

PTS

outside of trading hours

9,022

Dec 25, 10:40 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	595,048	12,088	12,215	2,259	14.8	20	May 14, 2021	J-GAAP
Mar, 2022	658,503	9,232	23,117	13,869	91.2	22	May 13, 2022	J-GAAP
Mar, 2023	779,964	21,734	28,081	13,265	87.3	24	May 12, 2023	J-GAAP
Mar, 2024	965,778	53,707	50,913	30,693	195.4	50	May 14, 2024	J-GAAP
Mar, 2025 Guidance	1,080,000	62,500	61,500	37,000	236.2	70	May 14, 2024	J-GAAP
YoY	+11.8%	+16.4%	+20.8%	+20.5%	+20.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	661,367	23,848	22,133	10,460	20	J-GAAP
Results	May 14, 2020	630,435	20,918	19,903	11,978	20	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 7, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 12, 2021
	Feb 8, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	1,080,000	62,500	61,500	37,000	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	17,414	+13.8	Available in future release
Mar, 2001	34,659	+99.0
Mar, 2002	60,123	+73.5
Mar, 2003	74,255	+23.5
Mar, 2004	112,115	+51.0
Mar, 2005	125,353	+11.8
Mar, 2006	149,258	+19.1
Mar, 2007	204,591	+37.1
Mar, 2008	282,498	+38.1
Mar, 2009	310,180	+9.8
Mar, 2010	334,172	+7.7
Mar, 2011	370,769	+11.0
Mar, 2012	402,962	+8.7
Mar, 2013	417,577	+3.6
Mar, 2014	468,377	+12.2
Mar, 2015	511,810	+9.3
Mar, 2016	525,709	+2.7
Mar, 2017	544,028	+3.5
Mar, 2018	579,108	+6.4
Mar, 2019	607,679	+4.9
Mar, 2020	630,435	+3.7
Mar, 2021	595,048	-5.6
Mar, 2022	658,503	+10.7
Mar, 2023	779,964	+18.4
Mar, 2024	965,778	+23.8
Mar, 2025 Guidance	1,080,000	+11.8	62,500	+16.4	61,500	+20.8	236.2	+20.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	779,964	21,734	2.79	12.12	2.96	1.74	87.3
Mar, 2024	965,778	53,707	5.56	18.60	5.04	1.59	195.4
Mar, 2025 Guidance	1,080,000	62,500	5.79	16.91	4.86	1.42	236.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	965,778	53,707	50,913	30,693	195.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	341,539	595	10,048	7,437	48.9	11	May 13, 2022	J-GAAP
Oct - Mar, 2022	404,240	13,584	14,361	5,907	38.9	12	May 12, 2023	J-GAAP
Oct - Mar, 2023	513,168	28,230	26,410	14,896	94.8	25	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	522,235	21,371	22,397	12,129	77.4	35	Nov 12, 2024	J-GAAP
YoY	+1.8%	-24.3%	-15.2%	-18.6%	-18.4%

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	9,232	13,880	45,430	-31,550	-11,986	42,414	9.93	J-GAAP
Mar, 2023	21,734	17,878	53,078	-35,200	1,844	64,690	13.78	J-GAAP
Mar, 2024	53,707	-39,402	85,985	-125,387	54,633	82,171	10.98	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	375,724	8,150	13,720	7,358	48.4	48.9	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	452,610	25,477	24,503	15,797	104.2	48.1	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	557,765	41,129	39,103	24,871	153.6	63.6	Nov 12, 2024	J-GAAP
YoY	+23.2%	+61.4%	+59.6%	+57.4%	+47.4%

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	203,515	6,452	7,423	3,774	24.8	3.2	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	200,725	7,132	6,938	2,133	14.0	3.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	214,368	9,578	9,243	6,675	44.0	4.5	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	238,242	15,899	15,260	9,122	60.2	6.7	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	254,193	10,834	9,792	4,894	31.6	4.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	258,975	17,396	16,618	10,002	63.7	6.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	266,583	17,247	17,023	10,796	66.3	6.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	291,182	23,882	22,080	14,075	86.9	8.2	Nov 12, 2024	J-GAAP
YoY	+22.2%	+50.2%	+44.7%	+54.3%	+44.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	160,034	+3.2	Available in future release
Jan - Mar, 2020	150,548	-1.5
Apr - Jun, 2020	128,373	-16.3
Jul - Sep, 2020	159,602	-4.2
Oct - Dec, 2020	160,365	+0.2
Jan - Mar, 2021	146,708	-2.6
Apr - Jun, 2021	152,607	+18.9
Jul - Sep, 2021	164,357	+3.0
Oct - Dec, 2021	176,207	+9.9
Jan - Mar, 2022	165,332	+12.7
Apr - Jun, 2022	178,398	+16.9
Jul - Sep, 2022	197,326	+20.1
Oct - Dec, 2022	203,515	+15.5
Jan - Mar, 2023	200,725	+21.4
Apr - Jun, 2023	214,368	+20.2
Jul - Sep, 2023	238,242	+20.7
Oct - Dec, 2023	254,193	+24.9
Jan - Mar, 2024	258,975	+29.0
Apr - Jun, 2024	266,583	+24.4
Jul - Sep, 2024	291,182	+22.2	23,882	+50.2	22,080	+44.7	86.9	+44.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	291,182	23,882	22,080	14,075	86.9
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	679.19	24.2	427,172	103,320	51,080	2.23	May 13, 2022	J-GAAP
Mar, 2023	761.63	24.6	469,563	115,633	60,576	2.19	May 12, 2023	J-GAAP
Mar, 2024	1,171.76	28.7	748,056	214,385	85,461	1.32	May 14, 2024	J-GAAP
Apr - Sep, 2024	1,199.57	28.7	761,197	218,741	104,973	1.29	Nov 12, 2024	J-GAAP

ZENSHO HOLDINGS CO.,LTD.(7550) Financial Results