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ZENSHO HOLDINGS CO.,LTD., First Half Ordinary Profit Increases by 60%

Tue Nov 12, 2024 2:00 pm JST Earnings

7550 ZENSHO HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

ZENSHO HOLDINGS CO.,LTD. <7550> [TSE-P] announced its financial results in the afternoon session on November 12th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 39.1 billion yen, an increase of 59.6% compared to the same period last year, exceeded the previous forecast of 32.9 billion yen.

The progress rate against the 61.5 billion yen full-year plan was 63.6%, also surpassing the five-year average of 48.3%.

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 decrease by 15.2% from the same period last year to 22.3 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 44.7% from the same period last year, reaching 22 billion yen. The operating profit margin improved from 6.7% in the same period last year to 8.2%.

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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 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%

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 535,615 33,119 32,912 20,344 129.9 35 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 557,765 41,129 39,103 24,871 153.6 35 Nov 12, 2024 J-GAAP
Revision Rate +4.1% +24.2% +18.8% +22.3% +18.3%

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 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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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 11,964 10,923 6,024 39.0 4.7 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 258,975 16,266 15,487 8,872 56.5 6.3 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%

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