kabutan

Care Service, 7% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Dividend Raised by 2 yen

Wed May 14, 2025 4:00 pm JST Earnings

2425 Care Service Co., Ltd. 【J-GAAP】

Earnings Report

Care Service Co., Ltd. <2425> [TSE Std] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 4.5% from the previous period to 581 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 7.4% to 624 million yen, marking the fourth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the sixth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 22 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 18.0% from the same period last year, reaching 203 million yen. However, the operating profit margin worsened from 6.7% in the same period last year to 6.3%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 9,237 431 475 323 85.4 14 May 15, 2023 J-GAAP
Mar, 2024 9,637 518 556 377 99.6 16 May 14, 2024 J-GAAP
Mar, 2025 9,862 520 581 374 98.6 20 May 14, 2025 J-GAAP
YoY +2.3% +0.4% +4.5% -0.8% -1.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 10,149 640 653 437 115.2 20 Feb 5, 2025 J-GAAP
Mar, 2025 Results 9,862 520 581 374 98.6 20 May 14, 2025 J-GAAP
Revision Rate -2.8% -18.8% -11.0% -14.4% -14.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 4,931 245 251 161 42.5 0 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 9,637 518 556 377 99.6 16 May 14, 2024 J-GAAP
Mar, 2025 9,862 520 581 374 98.6 20 May 14, 2025 J-GAAP
Mar, 2026 Guidance 10,370 609 624 411 108.4 22 May 14, 2025 J-GAAP
YoY +5.2% +17.1% +7.4% +9.9% +9.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,451 163 172 147 38.8 6.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,454 89 93 53 14.1 3.6 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 2,477 156 158 108 28.5 6.3 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 2,483 120 127 59 15.6 4.8 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 2,448 155 203 154 40.6 6.3 May 14, 2025 J-GAAP
YoY -0.1% -4.9% +18.0% +4.8% +4.6%

Related Articles