CHARM CARE, Oct-Dec (2Q) Ordinary Profit Decreases by 9%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu Feb 6, 2025 2:30 pm JST Earnings

6062 CHARM CARE CORPORATION 【J-GAAP】

Earnings Report

CHARM CARE CORPORATION <6062> [TSE Prime] announced its financial results in the afternoon session on February 6th (14:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 7.0% from the same period last year, reaching 1.87 billion yen. However, the progress rate toward the full-year plan of 5.01 billion yen was 37.4%, almost the same as the five-year average of 38.4%.

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 January to June period (2H) is expected to decrease 22.7% from the same period last year to 3.13 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit decreased to 0.94 billion yen, a 9.1% decrease compared to the same period last year. The operating profit margin decreased from 10.2% in the same period last year to 8.7%.

Kabutan News

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
Jul - Dec, 2022	14,851	937	1,178	757	23.2	25.4	Feb 3, 2023	J-GAAP
Jul - Dec, 2023	18,587	1,570	1,755	1,136	34.8	30.2	Feb 5, 2024	J-GAAP
Jul - Dec, 2024	20,051	1,753	1,877	1,271	38.9	37.4	Feb 6, 2025	J-GAAP
YoY	+7.9%	+11.7%	+7.0%	+11.9%	+11.8%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	20,150	1,720	1,795	1,200	36.7	0	Aug 8, 2024	J-GAAP
Jul - Dec, 2024 Results	20,051	1,753	1,877	1,271	38.9	0	Feb 6, 2025	J-GAAP
Revision Rate	-0.5%	+1.9%	+4.6%	+5.9%	+6.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	29,242	3,816	4,062	3,140	96.2	30	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	30,099	3,152	3,138	3,494	107.0	34	Feb 6, 2025	J-GAAP
YoY	+2.9%	-17.4%	-22.7%	+11.3%	+11.2%

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
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
Oct - Dec, 2024	10,182	881	945	640	19.6	8.7	Feb 6, 2025	J-GAAP
YoY	+18.7%	+0.5%	-9.1%	-5.3%	-5.4%