9986 ZAOH COMPANY, LTD. - Financial Results

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9986

TSE Standard

ZAOH COMPANY, LTD.

2,649

JPY

+10

(+0.38%)

Mar 13, 3:30 pm JST

16.61

USD

Mar 13, 2:30 am EDT

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, 2022	8,949	1,286	1,335	1,170	204.5	78	Apr 28, 2022	J-GAAP
Mar, 2023	9,647	1,378	1,406	1,054	184.0	109	Apr 28, 2023	J-GAAP
Mar, 2024	9,425	1,210	1,234	1,017	185.7	100	May 10, 2024	J-GAAP
Mar, 2025	8,449	911	929	616	113.5	100	May 12, 2025	J-GAAP
Mar, 2026 Guidance	9,300	1,106	1,125	740	136.1	105	Mar 9, 2026	J-GAAP
YoY	+10.1%	+21.4%	+21.1%	+20.1%	+19.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 30, 2020	6,480	747	773	515	45	J-GAAP
	Apr 27, 2021	7,075	1,000	1,024	793	53	J-GAAP
Results	Apr 28, 2021	7,075	1,000	1,024	793	53	J-GAAP
Mar, 2022	Apr 28, 2021	Available in future release
	Jul 30, 2021
	Oct 29, 2021
	Apr 27, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Jan 27, 2023
	Mar 14, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Nov 11, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	9,300	1,106	1,125	740	100	J-GAAP
	Mar 9, 2026	9,300	1,106	1,125	740	105	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	4,980	+16.8	Available in future release
Mar, 2002	5,087	+2.1
Mar, 2003	5,283	+3.9
Mar, 2004	5,600	+6.0
Mar, 2005	5,904	+5.4
Mar, 2006	6,191	+4.9
Mar, 2007	6,874	+11.0
Mar, 2008	6,529	-5.0
Mar, 2009	6,070	-7.0
Mar, 2010	5,094	-16.1
Mar, 2011	5,248	+3.0
Mar, 2012	6,141	+17.0
Mar, 2013	6,667	+8.6
Mar, 2014	6,933	+4.0
Mar, 2015	7,276	+4.9
Mar, 2016	6,833	-6.1
Mar, 2017	6,944	+1.6
Mar, 2018	7,200	+3.7
Mar, 2019	6,949	-3.5
Mar, 2020	7,079	+1.9
Mar, 2021	7,075	-0.1
Mar, 2022	8,949	+26.5
Mar, 2023	9,647	+7.8
Mar, 2024	9,425	-2.3
Mar, 2025	8,449	-10.4
Mar, 2026 Guidance	9,300	+10.1	1,106	+21.4	1,125	+21.1	136.1	+19.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	9,425	1,210	12.8	7.83	6.80	0.63	185.7
Mar, 2025	8,449	911	10.8	4.80	4.17	0.57	113.5
Mar, 2026 Guidance	9,300	1,106	11.9	5.77	5.00	0.63	136.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,647	1,378	1,406	1,170	716.6
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2022	Mar, 1992

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	5,272	772	775	555	96.9	75	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	5,251	737	753	703	128.4	50	May 10, 2024	J-GAAP
Oct - Mar, 2024	4,805	666	688	463	85.3	50	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	5,301	714	719	474	87.2	55	Mar 9, 2026	J-GAAP
YoY	+10.3%	+7.2%	+4.5%	+2.4%	+2.2%

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, 2023	1,378	86	178	-92	-459	7,163	47.37	J-GAAP
Mar, 2024	1,210	1,027	1,186	-159	-1,442	6,748	45.59	J-GAAP
Mar, 2025	911	565	513	52	-550	6,761	45.82	J-GAAP

Actual Performance and Financial Trends

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, 2023	6,963	839	857	566	103.2	69.4	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	6,148	569	583	381	70.3	62.8	Feb 10, 2025	J-GAAP
Apr - Dec, 2025	6,301	692	708	467	86.0	62.9	Feb 9, 2026	J-GAAP
YoY	+2.5%	+21.6%	+21.4%	+22.6%	+22.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	2,462	371	377	451	82.4	15.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,788	106	92	55	10.3	5.9	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	1,856	139	149	98	18.1	7.5	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	2,504	324	342	228	42.0	12.9	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	2,301	342	346	235	43.3	14.9	May 12, 2025	J-GAAP
Apr - Jun, 2025	2,005	179	186	121	22.4	8.9	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	1,994	213	220	145	26.7	10.7	Nov 11, 2025	J-GAAP
Oct - Dec, 2025	2,302	300	302	201	37.0	13.0	Feb 9, 2026	J-GAAP
YoY	-8.1%	-7.4%	-11.7%	-11.8%	-11.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,955	+3.9	Available in future release
Apr - Jun, 2021	1,948	+40.4
Jul - Sep, 2021	2,153	+19.9
Oct - Dec, 2021	2,377	+22.7
Jan - Mar, 2022	2,471	+26.4
Apr - Jun, 2022	2,239	+14.9
Jul - Sep, 2022	2,136	-0.8
Oct - Dec, 2022	2,804	+18.0
Jan - Mar, 2023	2,468	-0.1
Apr - Jun, 2023	1,894	-15.4
Jul - Sep, 2023	2,280	+6.7
Oct - Dec, 2023	2,789	-0.5
Jan - Mar, 2024	2,462	-0.2
Apr - Jun, 2024	1,788	-5.6
Jul - Sep, 2024	1,856	-18.6
Oct - Dec, 2024	2,504	-10.2
Jan - Mar, 2025	2,301	-6.5
Apr - Jun, 2025	2,005	+12.1
Jul - Sep, 2025	1,994	+7.4
Oct - Dec, 2025	2,302	-8.1	300	-7.4	302	-11.7	37.0	-11.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,804	424	423	451	82.4
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2022	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	2,296.65	87.1	15,121	13,170	9,135	0.00	Apr 28, 2023	J-GAAP
Mar, 2024	2,357.72	86.5	14,801	12,796	9,451	0.00	May 10, 2024	J-GAAP
Mar, 2025	2,369.86	87.3	14,757	12,876	9,525	ー	May 12, 2025	J-GAAP
Apr - Dec, 2025	2,358.72	86.7	14,793	12,827	9,449	ー	Feb 9, 2026	J-GAAP

ZAOH COMPANY, LTD.(9986) Financial Results