kabutan

CHARM CARE CORPORATION, July-September (1Q) Ordinary Profit Increases by 30%

Tue Nov 5, 2024 2:30 pm JST Earnings

6062 CHARM CARE CORPORATION 【J-GAAP】

Earnings Report

CHARM CARE CORPORATION <6062> [TSE-P] announced its financial results in the afternoon session on November 5th (14:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) expanded to 932 million yen, an increase of 30.3% compared to the same period last year. The progress rate against the 1.79 billion yen plan for the six months ending December (first half) was 51.9%, also surpassing the five-year average of 44.6%.

In the most recent three-month period, from July to September (1Q), the operating profit margin improved from 6.9% in the same period last year to 8.8%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2022 7,352 491 559 362 11.1 47.5 Nov 7, 2022 J-GAAP
Jul - Sep, 2023 10,011 693 715 460 14.1 40.7 Nov 6, 2023 J-GAAP
Jul - Sep, 2024 9,869 872 932 631 19.3 51.9 Nov 5, 2024 J-GAAP
YoY -1.4% +25.8% +30.3% +37.2% +37.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 18,587 1,570 1,755 1,136 34.8 0 Feb 5, 2024 J-GAAP
Jul - Dec, 2024 Guidance 20,150 1,720 1,795 1,200 36.7 0 Aug 8, 2024 J-GAAP
YoY +8.4% +9.6% +2.3% +5.6% +5.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 37,887 4,197 4,633 3,206 98.3 22 Aug 7, 2023 J-GAAP
Jun, 2024 47,829 5,386 5,817 4,276 131.0 30 Aug 8, 2024 J-GAAP
Jun, 2025 Guidance 50,150 4,905 5,015 4,765 145.9 34 Aug 8, 2024 J-GAAP
YoY +4.9% -8.9% -13.8% +11.4% +11.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 10,011 693 715 460 14.1 6.9 Nov 6, 2023 J-GAAP
Oct - Dec, 2023 8,576 877 1,040 676 20.7 10.2 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 10,997 908 1,108 723 22.2 8.3 May 7, 2024 J-GAAP
Apr - Jun, 2024 18,245 2,908 2,954 2,417 74.0 15.9 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 9,869 872 932 631 19.3 8.8 Nov 5, 2024 J-GAAP
YoY -1.4% +25.8% +30.3% +37.2% +37.1%

Related Articles