YAMASHITA HEALTH CARE, Jun-Feb (Cumulative 3Q) Ordinary Profit Decreases by 13%

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Mon Mar 31, 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 March 31st (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) decreased 12.9% from the same period last year to 759 million yen. However, the progress rate toward the full-year plan of 821 million yen was 92.4%, also surpassing the five-year average of 81.1%.

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 March to May period (4Q) is expected to significant drop 58.4% from the same period last year to 62 million yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit decreased to 207 million yen, a 8.4% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.3% in the same period last year to 1.2%.

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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
Jun - Feb, 2022	41,725	895	936	1	0.5	77.6	Mar 31, 2023	J-GAAP
Jun - Feb, 2023	45,373	830	871	442	173.2	85.4	Mar 29, 2024	J-GAAP
Jun - Feb, 2024	47,552	714	759	461	186.7	92.4	Mar 31, 2025	J-GAAP
YoY	+4.8%	-14.0%	-12.9%	+4.3%	+7.8%

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
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
Dec - Feb, 2024	16,190	192	207	123	49.8	1.2	Mar 31, 2025	J-GAAP
YoY	-1.7%	-9.4%	-8.4%	－	－