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OHKI HEALTHCARE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 10%, Oct-Dec Ordinary Profit Increases by 2.0 times

Thu Feb 6, 2025 3:30 pm JST Earnings

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

Earnings Report

OHKI HEALTHCARE HOLDINGS CO.,LTD. <3417> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 9.5% from the same period last year, reaching 2.53 billion yen. The progress rate toward the full-year plan of 3.3 billion yen was 76.7%, almost the same as the five-year average of 77.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 18.9% from the same period last year to 0.76 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.0 times that of the same period last year, reaching 1.07 billion yen. The operating profit margin improved from 0.3% in the same period last year to 0.9%.

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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
Apr - Dec, 2022 229,604 1,261 2,038 1,425 103.4 64.6 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 252,669 1,406 2,312 1,592 115.5 70.9 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 263,659 1,596 2,532 1,719 126.1 76.7 Feb 6, 2025 J-GAAP
YoY +4.3% +13.5% +9.5% +8.0% +9.2%

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
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
Oct - Dec, 2024 88,631 775 1,079 731 53.6 0.9 Feb 6, 2025 J-GAAP
YoY +3.7% +244.4% +103.6% +182.2% +185.4%

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