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ZENSHO HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 56%, Oct-Dec Ordinary Profit Increases by 48%

Wed Feb 12, 2025 3:30 pm JST Earnings

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

Earnings Report

ZENSHO HOLDINGS CO.,LTD. <7550> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 55.2 billion yen, an increase 55.9% compared to the same period last year. The progress rate toward the full-year plan of 61.5 billion yen was 89.8%, also surpassing the five-year average of 75.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 59.6% from the same period last year to 6.25 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 47.8% from the same period last year, reaching 16.1 billion yen. The operating profit margin improved from 4.7% in the same period last year to 5.9%.

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Actual Results

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, 2022 579,239 14,602 21,143 11,132 73.3 75.3 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 706,803 37,441 35,426 21,821 141.1 69.6 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 846,760 58,094 55,246 34,102 209.9 89.8 Feb 12, 2025 J-GAAP
YoY +19.8% +55.2% +55.9% +56.3% +48.8%

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
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
Oct - Dec, 2024 288,995 16,965 16,143 9,231 56.8 5.9 Feb 12, 2025 J-GAAP
YoY +13.7% +41.8% +47.8% +53.2% +45.9%

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