Terminalcare Support Institute Inc., July-September (3Q) Ordinary Profit Increases by 2.0 times

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Thu Nov 14, 2024 4:00 pm JST Earnings

7362 Terminalcare Support Institute Inc. 【J-GAAP】

Earnings Report

Terminalcare Support Institute Inc. <7362> [TSE-G] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) decreased by 9.0% from the same period last year to 111 million yen. The progress rate against the 168 million yen full-year plan was 66.1%, almost the same as the four-year average of 64.5%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease by 18.6% from the same period last year to 57 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged to 2.0 times that of the same period last year, reaching 80 million yen. The operating profit margin improved from 3.6% in the same period last year to 5.7%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	3,055	145	175	112	73.5	71.1	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	3,122	70	122	76	49.7	63.5	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	3,478	68	111	69	45.7	66.1	Nov 14, 2024	J-GAAP
YoY	+11.4%	-2.9%	-9.0%	-9.2%	-8.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	2,173	78	110	76	50.0	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	2,547	134	137	91	60.1	0	Aug 14, 2024	J-GAAP
YoY	+17.2%	+71.8%	+24.5%	+19.7%	+20.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	4,101	193	246	157	103.1	0	Feb 13, 2023	J-GAAP
Dec, 2023	4,253	110	192	126	82.9	0	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	4,732	128	168	109	72.0	0	Feb 14, 2024	J-GAAP
YoY	+11.3%	+16.4%	-12.5%	-13.5%	-13.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,042	38	40	26	17.0	3.6	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	1,131	40	70	50	32.9	3.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,064	-32	-3	-4	-3.2	-3.0	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,121	26	34	22	14.8	2.3	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,293	74	80	51	33.8	5.7	Nov 14, 2024	J-GAAP
YoY	+24.1%	+94.7%	+100.0%	+96.2%	+98.8%