8135 ZETT CORPORATION - Financial Results

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8135

TSE Standard

ZETT CORPORATION

355

JPY

-1

(-0.28%)

Dec 23, 3:30 pm JST

2.26

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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	37,611	-129	147	109	5.6	2	May 13, 2021	J-GAAP
Mar, 2022	44,762	491	885	723	36.9	5	May 12, 2022	J-GAAP
Mar, 2023	49,887	997	1,220	905	46.3	8	May 11, 2023	J-GAAP
Mar, 2024	51,957	876	1,021	810	41.4	8	May 9, 2024	J-GAAP
Mar, 2025 Guidance	54,000	1,000	1,200	2,800	143.0	18	Nov 14, 2024	J-GAAP
YoY	+3.9%	+14.2%	+17.5%	+245.7%	+245.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	43,000	600	690	520	5	J-GAAP
Results	May 25, 2020	41,854	334	400	209	3	J-GAAP
Mar, 2021	May 25, 2020	Available in future release
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Aug 5, 2021
	Nov 11, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 10, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	53,000	1,000	1,150	850	10	J-GAAP
	Nov 14, 2024	54,000	1,000	1,200	2,800	18	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	44,436	+1.7	Available in future release
Mar, 2001	41,969	-5.6
Mar, 2002	42,229	+0.6
Mar, 2003	42,117	-0.3
Mar, 2004	42,542	+1.0
Mar, 2005	43,198	+1.5
Mar, 2006	45,163	+4.5
Mar, 2007	43,024	-4.7
Mar, 2008	42,032	-2.3
Mar, 2009	41,212	-2.0
Mar, 2010	39,228	-4.8
Mar, 2011	38,245	-2.5
Mar, 2012	38,988	+1.9
Mar, 2013	38,218	-2.0
Mar, 2014	39,294	+2.8
Mar, 2015	37,881	-3.6
Mar, 2016	38,643	+2.0
Mar, 2017	40,335	+4.4
Mar, 2018	38,833	-3.7
Mar, 2019	42,362	+9.1
Mar, 2020	41,854	-1.2
Mar, 2021	37,611	-10.1
Mar, 2022	44,762	+19.0
Mar, 2023	49,887	+11.4
Mar, 2024	51,957	+4.1
Mar, 2025 Guidance	54,000	+3.9	1,000	+14.2	1,200	+17.5	143.0	+245.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	49,887	997	2.00	7.50	3.34	1.84	46.3
Mar, 2024	51,957	876	1.69	6.17	2.77	1.78	41.4
Mar, 2025 Guidance	54,000	1,000	1.85	20.09	9.12	1.76	143.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	61,172	1,324	1,281	973	47.2
Fiscal Year	Mar, 1993	Mar, 2000	Mar, 2000	Mar, 2003	Mar, 2003

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	22,224	272	422	349	17.8	5	May 12, 2022	J-GAAP
Oct - Mar, 2022	24,981	395	459	407	20.8	8	May 11, 2023	J-GAAP
Oct - Mar, 2023	25,837	260	304	372	19.0	8	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	26,753	419	494	2,334	119.2	18	Nov 14, 2024	J-GAAP
YoY	+3.5%	+61.2%	+62.5%	+527.4%	+526.9%

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	491	300	437	-137	-281	4,872	19.25	J-GAAP
Mar, 2023	997	1,388	1,474	-86	-336	5,932	20.55	J-GAAP
Mar, 2024	876	352	684	-332	-277	6,012	20.35	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	24,906	602	761	498	25.5	62.4	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	26,120	616	717	438	22.4	70.2	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	27,247	581	706	466	23.9	58.8	Nov 14, 2024	J-GAAP
YoY	+4.3%	-5.7%	-1.5%	+6.4%	+6.3%

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	11,784	70	115	9	0.5	0.6	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	13,197	325	344	398	20.4	2.5	May 11, 2023	J-GAAP
Apr - Jun, 2023	13,052	395	440	266	13.6	3.0	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	13,068	221	277	172	8.8	1.7	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	11,890	-9	14	108	5.5	-0.1	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	13,947	269	290	264	13.5	1.9	May 9, 2024	J-GAAP
Apr - Jun, 2024	13,539	439	524	356	18.2	3.2	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	13,708	142	182	110	5.6	1.0	Nov 14, 2024	J-GAAP
YoY	+4.9%	-35.7%	-34.3%	-36.0%	-36.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	9,403	-7.0	Available in future release
Jan - Mar, 2020	10,610	-4.7
Apr - Jun, 2020	6,410	-41.6
Jul - Sep, 2020	10,546	-2.9
Oct - Dec, 2020	10,099	+7.4
Jan - Mar, 2021	10,556	-0.5
Apr - Jun, 2021	11,430	+78.3
Jul - Sep, 2021	11,108	+5.3
Oct - Dec, 2021	10,639	+5.3
Jan - Mar, 2022	11,585	+9.7
Apr - Jun, 2022	12,241	+7.1
Jul - Sep, 2022	12,665	+14.0
Oct - Dec, 2022	11,784	+10.8
Jan - Mar, 2023	13,197	+13.9
Apr - Jun, 2023	13,052	+6.6
Jul - Sep, 2023	13,068	+3.2
Oct - Dec, 2023	11,890	+0.9
Jan - Mar, 2024	13,947	+5.7
Apr - Jun, 2024	13,539	+3.7
Jul - Sep, 2024	13,708	+4.9	142	-35.7	182	-34.3	5.6	-36.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,947	662	669	519	26.5
Fiscal Year	Mar, 2024	Mar, 2007	Mar, 2007	Sep, 2014	Sep, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	571.65	44.2	25,309	11,189	5,321	0.05	May 12, 2022	J-GAAP
Mar, 2023	660.79	44.8	28,863	12,934	6,130	0.03	May 11, 2023	J-GAAP
Mar, 2024	679.75	45.0	29,539	13,305	6,784	0.02	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	45.4	30,707	13,939	7,094	0.01	Nov 14, 2024	J-GAAP

ZETT CORPORATION(8135) Financial Results