Care Service, Apr-Jun (1Q) Operating Profit Turns to Loss

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Wed Aug 6, 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 August 6th (16:00). The consolidated operating profit/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a loss of 6 million yen (compared to a profit of 89 million yen in the same period last year).

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin drastically worsened from 3.6% in the same period last year to -0.3%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	2,337	42	44	23	6.2	22.1	Aug 7, 2023	J-GAAP
Apr - Jun, 2024	2,454	89	93	53	14.1	37.1	Aug 5, 2024	J-GAAP
Apr - Jun, 2025	2,312	-6	1	1	0.3	ー	Aug 6, 2025	J-GAAP
YoY	-5.8%	－	-98.9%	-98.1%	-97.9%

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
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
Apr - Jun, 2025	2,312	-6	1	1	0.3	-0.3	Aug 6, 2025	J-GAAP
YoY	-5.8%	－	-98.9%	-98.1%	-97.9%