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Care Service, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 68%, Oct-Dec Ordinary Profit Decreases by 59%

Thu Feb 5, 2026 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 February 5th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) significantly dropped 68.0% from the previous period to 121 million yen. Progress toward the full-year plan of 371 million yen was 32.6%, also falling below the five-year average of 73.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to grow 23.2% from the previous period to 250 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit significantly dropped to 52 million yen, a 59.1% decrease compared to the same period last year. The operating profit margin worsened from 4.8% in the same period last year to 1.9%.

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

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 7,186 355 384 230 60.9 69.1 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 7,414 365 378 220 58.0 65.1 Feb 5, 2025 J-GAAP
Apr - Dec, 2025 6,967 73 121 77 20.4 32.6 Feb 5, 2026 J-GAAP
YoY -6.0% -80.0% -68.0% -65.0% -64.9%

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
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
Oct - Dec, 2025 2,361 46 52 28 7.4 1.9 Feb 5, 2026 J-GAAP
YoY -4.9% -61.7% -59.1% -52.5% -52.4%

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