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CHARM CARE, Jul-Mar (Cumulative 3Q) Ordinary Profit Decreases by 7%, Jan-Mar Ordinary Profit Decreases by 29%

Thu May 8, 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 May 8th (14:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) decreased 7.0% from the same period last year to 2.66 billion yen. The progress rate toward the full-year plan of 5.01 billion yen was 53.1%, also falling below the five-year average of 62.8%.

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 April to June period (4Q) is expected to decrease 20.4% from the same period last year to 2.35 billion yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit decreased to 0.78 billion yen, a 29.0% decrease compared to the same period last year. The operating profit margin worsened from 8.3% in the same period last year to 7.3%.

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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
Jul - Mar, 2022 22,486 1,368 1,776 1,139 34.9 38.3 May 8, 2023 J-GAAP
Jul - Mar, 2023 29,584 2,478 2,863 1,859 57.0 49.2 May 7, 2024 J-GAAP
Jul - Mar, 2024 30,313 2,503 2,664 1,842 56.4 53.1 May 8, 2025 J-GAAP
YoY +2.5% +1.0% -7.0% -0.9% -0.9%

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
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
Jan - Mar, 2025 10,262 750 787 571 17.5 7.3 May 8, 2025 J-GAAP
YoY -6.7% -17.4% -29.0% -21.0% -21.0%

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