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ZACROS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 23%

Thu Feb 6, 2025 4:00 pm JST Earnings

7917 ZACROS Corporation 【J-GAAP】

Earnings Report

ZACROS Corporation <7917> [TSE Prime] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 23.3% from the same period last year, reaching 8.58 billion yen. The progress rate toward the full-year plan of 11 billion yen was 78.1%, it was below the five-year average of 80.4%.

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 grow 24.0% from the same period last year, reaching 2.41 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 3.6% from the same period last year, reaching 2.74 billion yen. The operating profit margin remained almost flat, changing from 7.0% in the same period last year to 7.2%.

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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 99,149 5,276 6,111 4,435 58.2 89.5 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 101,763 6,379 6,964 3,150 41.9 78.2 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 113,387 8,369 8,586 5,299 71.2 78.1 Feb 6, 2025 J-GAAP
YoY +11.4% +31.2% +23.3% +68.2% +70.2%

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 70,238 4,479 4,595 1,079 14.4 10.50 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 74,551 4,876 5,158 3,078 41.5 15.75 Nov 13, 2024 J-GAAP
YoY +6.1% +8.9% +12.3% +185.3% +188.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 129,364 5,882 6,828 4,854 63.9 21 May 11, 2023 J-GAAP
Mar, 2024 136,155 8,344 8,910 4,532 60.4 21 May 9, 2024 J-GAAP
Mar, 2025 Guidance 150,000 10,500 11,000 6,700 90.3 31.50 Aug 7, 2024 J-GAAP
YoY +10.2% +25.8% +23.5% +47.8% +49.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 35,846 2,514 2,649 -303 -4.0 7.0 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 34,392 1,965 1,946 1,382 18.4 5.7 May 9, 2024 J-GAAP
Apr - Jun, 2024 38,469 3,479 3,771 2,424 32.6 9.0 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 36,980 2,145 2,071 1,198 16.1 5.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 37,938 2,745 2,744 1,677 22.5 7.2 Feb 6, 2025 J-GAAP
YoY +5.8% +9.2% +3.6% － －

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