9986 ZAOH COMPANY, LTD. - Financial Results

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9986

TSE Standard

ZAOH COMPANY, LTD.

2,435

JPY

(+0.04%)

Dec 23, 3:30 pm JST

15.54

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	7,075	1,000	1,024	793	133.4	53	Apr 28, 2021	J-GAAP
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 Guidance	8,020	964	966	660	121.5	100	Nov 11, 2024	J-GAAP
YoY	-14.9%	-20.3%	-21.7%	-35.1%	-34.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	7,520	1,114	1,128	772	61	J-GAAP
Results	May 11, 2020	7,079	1,020	1,070	700	61	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Oct 30, 2020
	Apr 27, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	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	9,600	1,300	1,320	900	100	J-GAAP
	Nov 11, 2024	8,020	964	966	660	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	4,265	+2.1	Available in future release
Mar, 2001	4,980	+16.8
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 Guidance	8,020	-14.9	964	-20.3	966	-21.7	121.5	-34.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	9,647	1,378	14.3	8.18	7.06	0.65	184.0
Mar, 2024	9,425	1,210	12.8	7.83	6.80	0.63	185.7
Mar, 2025 Guidance	8,020	964	12.0	5.21	4.55	0.55	121.5

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, 2021	4,848	726	747	665	116.2	46	Apr 28, 2022	J-GAAP
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 Guidance	4,376	719	725	507	93.3	50	Nov 11, 2024	J-GAAP
YoY	-16.7%	-2.4%	-3.7%	-27.9%	-27.3%

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	1,286	1,208	1,295	-87	-361	7,538	51.14	J-GAAP
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

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	4,375	606	631	499	87.1	44.9	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	4,174	473	481	314	57.0	39.0	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	3,644	245	241	153	28.3	24.9	Nov 11, 2024	J-GAAP
YoY	-12.7%	-48.2%	-49.9%	-51.3%	-50.4%

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	2,804	424	423	340	59.4	15.1	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	2,468	348	352	215	37.5	14.1	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	1,894	147	149	97	17.3	7.8	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	2,280	326	332	217	39.4	14.3	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	2,789	366	376	252	45.9	13.1	Feb 8, 2024	J-GAAP
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
YoY	-18.6%	-57.4%	-55.1%	-54.8%	-54.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,857	+2.5	Available in future release
Jan - Mar, 2020	1,881	+0.9
Apr - Jun, 2020	1,387	-14.2
Jul - Sep, 2020	1,796	+4.2
Oct - Dec, 2020	1,937	+4.3
Jan - Mar, 2021	1,955	+3.9
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	139	-57.4	149	-55.1	18.1	-54.1

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, 2022	2,199.74	85.4	14,740	12,595	8,539	ー	Apr 28, 2022	J-GAAP
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	ー	May 10, 2024	J-GAAP
Apr - Sep, 2024	2,331.83	87.3	14,510	12,670	9,333	ー	Nov 11, 2024	J-GAAP

ZAOH COMPANY, LTD.(9986) Financial Results