OHKI HEALTHCARE HOLDINGS CO.,LTD., July-September (2Q) Ordinary Profit Decreases by 32%, Current Fiscal Year Dividend Revised Upward by 1 yen

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Mon Nov 11, 2024 3:30 pm JST Earnings

3417 OHKI HEALTHCARE HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

OHKI HEALTHCARE HOLDINGS CO.,LTD. <3417> [TSE-S] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 18.5% from the same period last year to 1.45 billion yen. The progress rate against the 3.3 billion yen full-year plan was 44.0%, also falling below the five-year average of 56.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 25.1% from the same period last year, reaching 1.84 billion yen.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 24 yen to 25 yen (compared to 24 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 854 million yen, a 31.5% decrease compared to the same period last year. The operating profit margin worsened from 1.1% in the same period last year to 0.6%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	152,281	716	1,227	870	63.1	38.9	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	167,240	1,181	1,782	1,333	96.7	54.7	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	175,028	821	1,453	988	72.4	44.0	Nov 11, 2024	J-GAAP
YoY	+4.7%	-30.5%	-18.5%	-25.9%	-25.1%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	－	May 17, 2024	J-GAAP
Apr - Sep, 2024 Results	175,028	821	1,453	988	72.4	－	Nov 11, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	348,000	2,100	3,300	2,300	168.6	24	May 17, 2024	J-GAAP
Mar, 2025 New	348,000	2,100	3,300	2,300	168.6	25	Nov 11, 2024	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	167,421	861	1,477	877	63.7	24	May 17, 2024	J-GAAP
Oct - Mar, 2024 Guidance	172,972	1,279	1,847	1,312	96.2	25	Nov 11, 2024	J-GAAP
YoY	+3.3%	+48.5%	+25.1%	+49.6%	+51.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	304,445	2,059	3,153	2,182	158.2	22	May 12, 2023	J-GAAP
Mar, 2024	334,661	2,042	3,259	2,210	160.5	24	May 17, 2024	J-GAAP
Mar, 2025 Guidance	348,000	2,100	3,300	2,300	168.6	25	Nov 11, 2024	J-GAAP
YoY	+4.0%	+2.8%	+1.3%	+4.1%	+5.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	85,824	935	1,247	804	58.3	1.1	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	85,429	225	530	259	18.8	0.3	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	81,992	636	947	618	44.9	0.8	May 17, 2024	J-GAAP
Apr - Jun, 2024	87,068	287	599	402	29.5	0.3	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	87,960	534	854	586	43.0	0.6	Nov 11, 2024	J-GAAP
YoY	+2.5%	-42.9%	-31.5%	-27.1%	-26.3%