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ZAOH COMPANY, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 32%, Oct-Dec Ordinary Profit Decreases by 9%

Mon Feb 10, 2025 3:00 pm JST Earnings

9986 ZAOH COMPANY, LTD. 【J-GAAP】

Earnings Report

ZAOH COMPANY, LTD. <9986> [TSE Std] announced its financial results in the afternoon session on February 10th (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 32.0% from the same period last year to 583 million yen. The progress rate toward the full-year plan of 966 million yen was 60.4%, also falling below the five-year average of 70.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to grow 1.6% from the same period last year, reaching 383 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 342 million yen, a 9.0% decrease compared to the same period last year. The operating profit margin decreased from 13.1% in the same period last year to 12.9%.

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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 7,179 1,030 1,054 839 146.5 75.0 Jan 31, 2023 J-GAAP
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 60.4 Feb 10, 2025 J-GAAP
YoY -11.7% -32.2% -32.0% -32.7% -31.9%

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 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%

Current Period Guidance

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

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 2,504 324 342 228 42.0 12.9 Feb 10, 2025 J-GAAP
YoY -10.2% -11.5% -9.0% -9.5% -8.5%

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