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Japan Hospice, 82% Increase in Ordinary Profit for The Current Fiscal Year
7061 Japan Hospice Holdings Inc. 【J-GAAP】
Earnings ReportJapan Hospice Holdings Inc. <7061> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 dropped by 45.4% from the previous period to 0.55 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 81.8% to 1.00 billion yen. This will be the ninth consecutive term of revenue growth.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit significantly dropped to 0.03 billion yen, an 87.0% decrease compared to the same period last year. The operating profit margin sharply declined from 10.6% in the same period last year to 3.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 9,871 | 1,283 | 1,028 | 681 | 84.8 | 0 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 12,115 | 1,286 | 1,007 | 639 | 78.0 | 15 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 14,168 | 849 | 550 | 278 | 33.1 | 25 | Feb 13, 2026 | J-GAAP |
| YoY | +16.9% | -34.0% | -45.4% | -56.5% | -57.6% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 15,000 | 1,300 | 1,050 | 680 | 80.7 | 25 | Aug 13, 2025 | J-GAAP |
| Dec, 2025 Results | 14,168 | 849 | 550 | 278 | 33.1 | 25 | Feb 13, 2026 | J-GAAP |
| Revision Rate | -5.5% | -34.7% | -47.6% | -59.1% | -59.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 6,691 | 290 | 211 | 115 | 13.8 | 0 | Aug 13, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 0 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 12,115 | 1,286 | 1,007 | 639 | 78.0 | 15 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 14,168 | 849 | 550 | 278 | 33.1 | 25 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 16,500 | 1,500 | 1,000 | 600 | 71.2 | 25 | Feb 13, 2026 | J-GAAP |
| YoY | +16.5% | +76.7% | +81.8% | +115.8% | +115.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,241 | 342 | 299 | 202 | 24.6 | 10.6 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,236 | 70 | 101 | 55 | 6.6 | 2.2 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,455 | 220 | 110 | 60 | 7.2 | 6.4 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,670 | 410 | 300 | 189 | 22.5 | 11.2 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,807 | 149 | 39 | -26 | -3.1 | 3.9 | Feb 13, 2026 | J-GAAP |
| YoY | +17.5% | -56.4% | -87.0% | - | - |
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