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YAMASHITA HEALTH CARE, First Half Ordinary Profit Decreases by 14%

Tue Jan 14, 2025 4:00 pm JST Earnings

9265 YAMASHITA HEALTH CARE HOLDINGS,INC. 【J-GAAP】

Earnings Report

YAMASHITA HEALTH CARE HOLDINGS,INC. <9265> [TSE Std] announced its financial results after the market closed on January 14th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) decreased 14.4% from the same period last year to 552 million yen. However, the progress rate toward the full-year plan of 821 million yen was 67.2%, also surpassing the five-year average of 64.1%.

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 December to May period (2H) is expected to decrease 28.3% from the same period last year to 269 million yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit decreased to 359 million yen, a 16.9% decrease compared to the same period last year. The operating profit margin worsened from 2.8% in the same period last year to 2.1%.

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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
Jun - Nov, 2022 27,661 598 624 -201 -79.0 51.7 Jan 6, 2023 J-GAAP
Jun - Nov, 2023 28,899 618 645 480 188.1 63.2 Jan 12, 2024 J-GAAP
Jun - Nov, 2024 31,362 522 552 338 136.8 67.2 Jan 14, 2025 J-GAAP
YoY +8.5% -15.5% -14.4% -29.6% -27.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Guidance ー ー ー ー － 0 Jul 12, 2024 J-GAAP
Jun - Nov, 2024 Results 31,362 522 552 338 136.8 0 Jan 14, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 32,656 349 375 100 39.3 70 Jul 12, 2024 J-GAAP
Dec - May, 2024 Guidance 35,957 249 269 171 69.3 61 Jan 14, 2025 J-GAAP
YoY +10.1% -28.7% -28.3% +71.0% +76.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 58,195 1,156 1,206 219 85.8 48 Jul 14, 2023 J-GAAP
May, 2024 61,555 967 1,020 580 228.0 70 Jul 12, 2024 J-GAAP
May, 2025 Guidance 67,319 771 821 509 206.4 61 Jul 12, 2024 J-GAAP
YoY +9.4% -20.3% -19.5% -12.2% -9.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 14,878 422 432 318 124.6 2.8 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 16,474 212 226 -38 -14.9 1.3 Mar 29, 2024 J-GAAP
Mar - May, 2024 16,182 137 149 138 54.2 0.8 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 15,183 178 193 83 33.7 1.2 Sep 30, 2024 J-GAAP
Sep - Nov, 2024 16,179 344 359 255 103.2 2.1 Jan 14, 2025 J-GAAP
YoY +8.7% -18.5% -16.9% -19.8% -17.2%

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