Zeta Inc.
Fiscal Year Ending December 2026 Third Quarter Financial Presentation
Organic revenue increased 39.1% year-over-year. Full-year forecast unchanged. Retail media advertising drove growth. ZETA CX shifted to higher-priced projects; initiatives to improve CX and expand use of UGC data. Cumulative revenue for 3Q of the fiscal year ending December 2026 was 1,102 million yen, down 11.5% YoY, while cumulative order intake for 3Q continued growth of +5.4% year-on-year.
Key Figures
- Revenue: 1,102 million yen
- Gross Profit: 871 million yen
- Operating Income: 33 million yen
AI要約
Overview of Performance
Cumulative revenue for the third quarter was 1,102 million yen, a decrease of 11.5% year-over-year, while ZETA CX revenue increased by 293 million yen. Excluding the impact of deferred revenue, organic revenue grew steadily by 39.1% year-over-year. Although some projects were deferred to the fourth quarter, the full-year forecast remains unchanged.
Outlook and Initiatives
Against the backdrop of accelerating retail media advertising and expanded use of generative AI, we are advancing new AI commerce media initiatives and setting IR themes toward the mid-term plan. Through CX improvement and strengthening UGC assets, we aim to expand new revenue sources leveraging one of the largest domestic UGC data platforms.
Revenue Trend
Operating Income Trend
Gross Profit Margin Trend
ZETA CX Implemented Sites Trend
Zeta Inc.
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