Zeta Inc.

6031.T
Software - Infrastructure
2026/11/06 19:48 Updated
Market Cap: $32.6M (¥5.2B)
Stock Price: $1.60 (¥253)
Exchange Rate: 1 USD = ¥158.23

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.

Importance:
Page Updated: November 9, 2026
IR Disclosure Date: November 9, 2026

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

This page uses AI to summarize IR materials from TDnet. Please refer to the original document for investment decisions.

Zeta Inc.

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