ZETA (6031) announced on the 18th that for the fiscal year ending December 2024, it is expected to recognize an adjustment amount for corporate tax (profit), and that it has upwardly revised its consolidated performance forecast for the fiscal year 2024.
In light of the performance trends for the next fiscal year and beyond, a review of the recoverability of deferred tax assets was conducted, resulting in the expectation of recognizing deferred tax assets for the recoverable portion and recognizing a corporate tax adjustment amount (profit) of 0.249 billion yen.
By recognizing deferred tax assets in the fiscal year ending December 2024, the net income attributable to parent company Shareholders is expected to exceed the full-year performance forecast announced on November 27, 2024 (previously announced estimates), leading to an upward revision of the expected net income attributable to parent company Shareholders to 0.389-0.429 billion yen, and the expected net income per share to 18.78-20.71 yen. Note that the revenue, operating profit, and ordinary profit remain as previously announced estimates.
