9028 ZERO CO.,LTD. - Financial Results

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9028

TSE Standard

ZERO CO.,LTD.

2,546

JPY

-24

(-0.93%)

Dec 23, 3:30 pm JST

16.25

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
Jun, 2021	92,171	5,332	5,373	3,626	216.6	54.10	Aug 5, 2021	IFRS
Jun, 2022	107,045	3,912	3,947	2,535	150.9	37.70	Aug 10, 2022	IFRS
Jun, 2023	132,861	5,074	5,080	3,437	204.0	51	Aug 10, 2023	IFRS
Jun, 2024	140,751	6,222	6,227	4,150	245.6	61.40	Aug 8, 2024	IFRS
Jun, 2025 Guidance	135,000	8,100	8,100	5,500	330.2	107.40	Aug 8, 2024	IFRS
YoY	-4.1%	+30.2%	+30.1%	+32.5%	+34.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 8, 2019	95,000	4,000	3,980	2,300	34.6	IFRS
Results	Aug 6, 2020	89,501	3,675	3,679	2,374	35.6	IFRS
Jun, 2021	Aug 6, 2020	Available in future release
	May 13, 2021
Results	Aug 5, 2021
Jun, 2022	Aug 5, 2021
	May 12, 2022
Results	Aug 10, 2022
Jun, 2023	Aug 10, 2022
	Feb 9, 2023
Results	Aug 10, 2023
Jun, 2024	Aug 10, 2023
	May 9, 2024
Results	Aug 8, 2024
Jun, 2025	Aug 8, 2024	135,000	8,100	8,100	5,500	107.4	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	44,771	-1.9	Available in future release
Mar, 2002	44,552	-0.5
Jun, 2002 Changed	11,585	－
Jun, 2003	47,652	+311.3
Jun, 2004	48,834	+2.5
Jun, 2005	51,862	+6.2
Jun, 2006	51,205	-1.3
Jun, 2007	54,177	+5.8
Jun, 2008	55,910	+3.2
Jun, 2009	51,599	-7.7
Jun, 2010	51,794	+0.4
Jun, 2011	52,683	+1.7
Jun, 2012	57,385	+8.9
Jun, 2013	60,073	+4.7
Jun, 2014	67,630	+12.6
Jun, 2015	77,247	+14.2
Jun, 2016	77,829	+0.8
Jun, 2017	79,134	+1.7
Jun, 2018	81,376	+2.8
Jun, 2019	90,228	+10.9
Jun, 2020	89,501	-0.8
Jun, 2021	92,171	+3.0
Jun, 2022	107,045	+16.1
Jun, 2023	132,861	+24.1
Jun, 2024	140,751	+5.9
Jun, 2025 Guidance	135,000	-4.1	8,100	+30.2	8,100	+30.1	330.2	+34.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	132,861	5,074	3.82	10.85	6.15	2.38	204.0
Jun, 2024	140,751	6,222	4.42	11.77	6.52	2.21	245.6
Jun, 2025 Guidance	135,000	8,100	6.00	14.39	7.77	1.91	330.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	140,751	6,222	6,227	4,150	245.6
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	46,424	1,344	1,363	822	48.9	15	Feb 10, 2022	IFRS
Jul - Dec, 2022	64,247	2,143	2,141	1,436	85.3	15	Feb 9, 2023	IFRS
Jul - Dec, 2023	64,399	2,328	2,338	1,469	87.0	15	Feb 8, 2024	IFRS
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	43	Aug 8, 2024	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 5, 2021	ー	ー	ー	ー	15	IFRS
- - - - Results	Feb 10, 2022	46,424	1,344	1,363	822	15	IFRS
Dec, 2022	Aug 10, 2022	Available in future release
Results	Feb 9, 2023
Dec, 2023	Aug 10, 2023
Results	Feb 8, 2024
Dec, 2024	Aug 8, 2024	ー	ー	ー	ー	43	IFRS

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
Jun, 2022	3,912	688	3,954	-3,266	-1,608	5,180	9.39	IFRS
Jun, 2023	5,074	6,611	8,778	-2,167	-6,290	5,475	9.68	IFRS
Jun, 2024	6,222	6,570	11,233	-4,663	-824	11,316	16.00	IFRS

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	33,787	1,196	1,203	798	47.4	56.2	Nov 10, 2022	IFRS
Jul - Sep, 2023	31,669	1,124	1,138	709	42.0	48.7	Nov 9, 2023	IFRS
Jul - Sep, 2024	34,312	2,724	2,715	1,887	111.6	ー	Nov 7, 2024	IFRS
YoY	+8.3%	+142.3%	+138.6%	+166.1%	+165.5%

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	30,460	947	938	638	37.9	3.1	Feb 9, 2023	IFRS
Jan - Mar, 2023	36,805	1,609	1,610	1,064	63.2	4.4	May 11, 2023	IFRS
Apr - Jun, 2023	31,809	1,322	1,329	937	55.6	4.2	Aug 10, 2023	IFRS
Jul - Sep, 2023	31,669	1,124	1,138	709	42.0	3.5	Nov 9, 2023	IFRS
Oct - Dec, 2023	32,730	1,204	1,200	760	45.0	3.7	Feb 8, 2024	IFRS
Jan - Mar, 2024	41,171	2,173	2,174	1,490	88.2	5.3	May 9, 2024	IFRS
Apr - Jun, 2024	35,181	1,721	1,715	1,191	70.5	4.9	Aug 8, 2024	IFRS
Jul - Sep, 2024	34,312	2,724	2,715	1,887	111.6	7.9	Nov 7, 2024	IFRS
YoY	+8.3%	+142.3%	+138.6%	+166.1%	+165.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	23,328	+4.9	Available in future release
Jan - Mar, 2020	25,550	+7.5
Apr - Jun, 2020	17,692	-24.0
Jul - Sep, 2020	21,432	-6.5
Oct - Dec, 2020	22,336	-4.3
Jan - Mar, 2021	25,179	-1.5
Apr - Jun, 2021	23,224	+31.3
Jul - Sep, 2021	21,596	+0.8
Oct - Dec, 2021	24,828	+11.2
Jan - Mar, 2022	30,099	+19.5
Apr - Jun, 2022	30,522	+31.4
Jul - Sep, 2022	33,787	+56.5
Oct - Dec, 2022	30,460	+22.7
Jan - Mar, 2023	36,805	+22.3
Apr - Jun, 2023	31,809	+4.2
Jul - Sep, 2023	31,669	-6.3
Oct - Dec, 2023	32,730	+7.5
Jan - Mar, 2024	41,171	+11.9
Apr - Jun, 2024	35,181	+10.6
Jul - Sep, 2024	34,312	+8.3	2,724	+142.3	2,715	+138.6	111.6	+165.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	41,171	2,724	2,715	1,887	111.6
Fiscal Year	Mar, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	1,785.79	54.5	55,189	30,067	23,440	0.35	Aug 10, 2022	IFRS
Jun, 2023	1,971.95	58.9	56,558	33,285	26,426	0.22	Aug 10, 2023	IFRS
Jun, 2024	2,199.60	52.6	70,733	37,209	30,106	0.38	Aug 8, 2024	IFRS
Jul - Sep, 2024	ー	54.0	70,770	38,222	31,161	0.40	Nov 7, 2024	IFRS

ZERO CO.,LTD.(9028) Financial Results