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ZETT, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 11%, Oct-Dec Ordinary Profit Increases by 7.5 times

Thu Feb 13, 2025 3:30 pm JST Earnings

8135 ZETT CORPORATION 【J-GAAP】

Earnings Report

ZETT CORPORATION <8135> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 10.9% from the same period last year, reaching 0.81 billion yen. However, the progress rate toward the full-year plan of 1.2 billion yen was 67.6%, also falling below the five-year average of 70.7%.

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 expand 34.1% from the same period last year, reaching 0.38 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 7.5 times that of the same period last year, reaching 0.1 billion yen. The operating profit/loss margin improved from -0.1% in the same period last year to 0.5%.

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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 36,690 672 876 507 25.9 71.8 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 38,010 607 731 546 27.9 71.6 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 39,960 641 811 2,568 131.2 67.6 Feb 13, 2025 J-GAAP
YoY +5.1% +5.6% +10.9% +370.3% +369.6%

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 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%

Current Period Guidance

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

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 12,713 60 105 2,102 107.4 0.5 Feb 13, 2025 J-GAAP
YoY +6.9% － +650.0% +1,846.3% +1,842.3%

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