Zuken (6947) Q4 2025 earnings summary

Executive summary

• Net sales rose 5.9% year-over-year to ¥40,736 million for FY2024, with operating profit up 12.4% to ¥5,392 million and profit attributable to owners of parent up 35.1% to ¥5,226 million.

• Comprehensive income was ¥4,834 million, nearly flat year-over-year, as other comprehensive income turned negative.

• Board resolved to repurchase treasury shares, impacting EPS calculations.

Financial highlights

• Gross profit increased to ¥27,924 million from ¥26,136 million year-over-year.

• Operating margin improved, with operating profit rising to ¥5,392 million from ¥4,797 million.

• Ordinary profit reached ¥5,936 million, up 9.1% year-over-year.

• EPS increased to ¥236.99 from ¥171.37 year-over-year.

• Cash and cash equivalents at year-end were ¥27,224 million, nearly unchanged from prior year.

Outlook and guidance

• FY2025 (ending March 2026) guidance: net sales ¥43,000 million (+5.6%), operating profit ¥5,600 million (+3.9%), ordinary profit ¥6,300 million (+6.1%), profit attributable to owners of parent ¥4,450 million (−14.9%), EPS ¥209.00.

• Dividend forecast for FY2025 is ¥100 per share, unchanged from FY2024.