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ZERO, First Half Net Income Increases by 2.4 times, Oct-Dec Net Income Increases by 2.2 times

Thu Feb 13, 2025 5:00 pm JST Earnings

9028 ZERO CO.,LTD. 【IFRS】

Earnings Report

ZERO CO.,LTD. <9028> [TSE Std] announced its financial results (based on IFRS) after the market closed on February 13th (17:00). The consolidated net income for the cumulative second quarter of the fiscal year ending June 2025 (July to December) surged 2.4 times that of the same period last year, reaching 3.5 billion yen. The progress rate toward the full-year plan of 5.5 billion yen was 63.7%, also surpassing the five-year average of 43.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to June period (2H) is expected to decrease 25.8% from the same period last year to 1.99 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated net income surged 2.2 times that of the same period last year, reaching 1.61 billion yen. The operating profit margin improved from 3.6% in the same period last year to 6.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 64,247 2,143 2,141 1,436 85.3 42.1 Feb 9, 2023 IFRS
Jul - Dec, 2023 64,399 2,315 2,324 1,460 86.5 37.3 Feb 8, 2024 IFRS
Jul - Dec, 2024 68,956 4,951 4,942 3,505 207.1 61.0 Feb 13, 2025 IFRS
YoY +7.1% +113.9% +112.7% +140.1% +139.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 43 Aug 8, 2024 IFRS
Jul - Dec, 2024 Results 68,956 4,951 4,942 3,505 207.1 43 Feb 13, 2025 IFRS
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 76,352 3,907 3,903 2,690 159.2 46.40 Aug 8, 2024 IFRS
Jan - Jun, 2025 Guidance 66,044 3,149 3,158 1,995 119.0 64.40 Feb 13, 2025 IFRS
YoY -13.5% -19.4% -19.1% -25.8% -25.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 5,500 328.0 107.40 Aug 8, 2024 IFRS
YoY -4.1% +30.2% +30.1% +32.5% +33.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 32,730 1,191 1,186 751 44.5 3.6 Feb 8, 2024 IFRS
Jan - Mar, 2024 41,171 2,186 2,188 1,499 88.8 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
Oct - Dec, 2024 34,644 2,227 2,227 1,618 95.6 6.4 Feb 13, 2025 IFRS
YoY +5.8% +87.0% +87.8% +115.4% +114.9%

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