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Nippon Care Supply, Apr-Jun (1Q) Ordinary Profit Increases by 34%
2393 Nippon Care Supply Co.,Ltd. 【J-GAAP】
Earnings ReportNippon Care Supply Co.,Ltd. <2393> [TSE Std] announced its financial results after the market closed on July 30th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 0.69 billion yen, an increase 33.7% compared to the same period last year. Progress toward the full-year plan of 2.65 billion yen was 26.3%, almost the same as the five-year average of 23.1%.
In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 6.6% in the same period last year to 8.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 6,803 | 398 | 405 | 279 | 18.0 | 40.0 | Jul 28, 2023 | J-GAAP |
| Apr - Jun, 2024 | 7,687 | 506 | 522 | 347 | 22.4 | 44.6 | Jul 30, 2024 | J-GAAP |
| Apr - Jun, 2025 | 8,499 | 687 | 698 | 464 | 29.9 | ー | Jul 30, 2025 | J-GAAP |
| YoY | +10.6% | +35.8% | +33.7% | +33.7% | +33.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 15,673 | 1,151 | 1,170 | 776 | 50.0 | 0 | Oct 29, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 0 | May 8, 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 | 28,592 | 2,173 | 2,200 | 1,578 | 101.6 | 70 | May 8, 2024 | J-GAAP |
| Mar, 2025 | 32,006 | 2,459 | 2,485 | 1,792 | 115.4 | 70 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 34,500 | 2,650 | 2,650 | 1,900 | 122.3 | 72 | May 8, 2025 | J-GAAP |
| YoY | +7.8% | +7.8% | +6.6% | +6.0% | +6.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 7,687 | 506 | 522 | 347 | 22.4 | 6.6 | Jul 30, 2024 | J-GAAP |
| Jul - Sep, 2024 | 7,986 | 645 | 648 | 429 | 27.6 | 8.1 | Oct 29, 2024 | J-GAAP |
| Oct - Dec, 2024 | 8,174 | 694 | 706 | 471 | 30.3 | 8.5 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 8,159 | 614 | 609 | 545 | 35.1 | 7.5 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,499 | 687 | 698 | 464 | 29.9 | 8.1 | Jul 30, 2025 | J-GAAP |
| YoY | +10.6% | +35.8% | +33.7% | +33.7% | +33.5% |
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