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Care Service, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 41%

Wed Nov 5, 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 November 5th (16:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2026 (April to September) significantly dropped 72.5% from the previous period to 69 million yen.

In addition, the full-year forecast for ordinary profit has decreased 40.5%, from the previous forecast of 624 million yen to 371 million yen.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease 8.5% from the previous period to 302 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit significantly dropped to 68 million yen, a 57.0% decrease compared to the same period last year. The operating profit margin drastically worsened from 6.3% in the same period last year to 1.4%.

Note: Since the current fiscal year, the company has transitioned to non-consolidated financial statements.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 4,730 189 199 111 29.4 35.8 Nov 6, 2023 J-GAAP
Apr - Sep, 2024 4,931 245 251 161 42.5 43.2 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 4,606 27 69 49 13.0 18.6 Nov 5, 2025 J-GAAP
YoY -6.6% -89.0% -72.5% -69.6% -69.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 4,606 27 69 49 13.0 0 Nov 5, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 10,370 609 624 411 108.4 22 May 14, 2025 J-GAAP
Mar, 2026 New 9,531 320 371 238 62.7 22 Nov 5, 2025 J-GAAP
Revision Rate -8.1% -47.5% -40.5% -42.1% -42.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 4,931 275 330 213 56.2 20 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 4,925 293 302 189 49.8 22 Nov 5, 2025 J-GAAP
YoY -0.1% +6.5% -8.5% -11.3% -11.3%

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 9,531 320 371 238 62.7 22 Nov 5, 2025 J-GAAP
YoY -3.4% -38.5% -36.1% -36.4% -36.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 2,294 33 68 48 12.8 1.4 Nov 5, 2025 J-GAAP
YoY -7.4% -78.8% -57.0% -55.6% -55.2%

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