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SHIP HEALTHCARE, Apr-Jun (1Q) Ordinary Profit Decreases by 31%

Fri Aug 8, 2025 3:30 pm JST Earnings

3360 SHIP HEALTHCARE HOLDINGS, INC. 【J-GAAP】

Earnings Report

SHIP HEALTHCARE HOLDINGS, INC. <3360> [TSE Prime] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) dropped 31.0% from the same period last year to 3.09 billion yen. Progress toward the plan for the six months ending September (first half) of 8.50 billion yen was 36.5%, also falling below the five-year average of 43.3%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 2.3% in the same period last year to 1.8%.

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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 146,467 3,842 4,648 2,998 31.8 45.9 Aug 8, 2023 J-GAAP
Apr - Jun, 2024 155,219 3,507 4,491 3,081 32.7 53.4 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 163,310 2,953 3,099 2,030 21.5 36.5 Aug 8, 2025 J-GAAP
YoY +5.2% -15.8% -31.0% -34.1% -34.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 310,032 7,743 8,414 5,539 58.7 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 315,000 8,000 8,500 5,500 59.3 0 May 13, 2025 J-GAAP
YoY +1.6% +3.3% +1.0% -0.7% +1.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 630,988 24,539 25,219 13,799 146.3 50 May 10, 2024 J-GAAP
Mar, 2025 678,229 24,779 26,023 15,128 160.3 58 May 13, 2025 J-GAAP
Mar, 2026 Guidance 700,000 26,000 26,500 15,500 168.4 60 May 13, 2025 J-GAAP
YoY +3.2% +4.9% +1.8% +2.5% +5.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 155,219 3,507 4,491 3,081 32.7 2.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 154,813 4,236 3,923 2,458 26.1 2.7 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 182,240 7,378 8,131 4,978 52.8 4.0 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 185,957 9,658 9,478 4,611 48.9 5.2 May 13, 2025 J-GAAP
Apr - Jun, 2025 163,310 2,953 3,099 2,030 21.5 1.8 Aug 8, 2025 J-GAAP
YoY +5.2% -15.8% -31.0% -34.1% -34.0%

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