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OLBA HEALTHCARE, Jul-Mar (Cumulative 3Q) Ordinary Profit Decreases by 4%
2689 OLBA HEALTHCARE HOLDINGS, Inc. 【J-GAAP】
Earnings ReportOLBA HEALTHCARE HOLDINGS, Inc. <2689> [TSE Std] announced its financial results after the market closed on April 27th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2026 (July 2025 to March 2026) decreased 3.8% from the same period last year to 1.23 billion yen. Progress toward the full-year plan of 1.92 billion yen was 64.1%, also falling below the five-year average of 76.4%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to June period (4Q) is expected to grow 2.2% from the same period last year, reaching 0.69 billion yen.
In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit grew 21.7% from the same period last year, reaching 0.56 billion yen. The operating profit margin remained almost flat, changing from 1.5% in the same period last year to 1.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Mar, 2023 | 89,402 | 1,686 | 1,689 | 1,115 | 186.6 | 75.3 | Apr 30, 2024 | J-GAAP |
| Jul - Mar, 2024 | 92,480 | 1,293 | 1,285 | 932 | 157.5 | 65.5 | Apr 30, 2025 | J-GAAP |
| Jul - Mar, 2025 | 95,777 | 1,244 | 1,236 | 872 | 147.1 | 64.1 | Apr 27, 2026 | J-GAAP |
| YoY | +3.6% | -3.8% | -3.8% | -6.4% | -6.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 62,075 | 1,171 | 1,138 | 782 | 132.0 | 80 | Aug 12, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 65,534 | 1,327 | 1,253 | 871 | 146.9 | 80 | Jan 30, 2026 | J-GAAP |
| YoY | +5.6% | +13.3% | +10.1% | +11.4% | +11.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 118,564 | 2,226 | 2,244 | 1,500 | 251.7 | 80 | Aug 9, 2024 | J-GAAP |
| Jun, 2025 | 122,702 | 1,979 | 1,962 | 1,430 | 241.4 | 80 | Aug 12, 2025 | J-GAAP |
| Jun, 2026 Guidance | 127,978 | 2,000 | 1,928 | 1,321 | 222.8 | 80 | Aug 12, 2025 | J-GAAP |
| YoY | +4.3% | +1.1% | -1.7% | -7.6% | -7.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 31,853 | 485 | 461 | 284 | 48.0 | 1.5 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 30,222 | 686 | 677 | 498 | 84.1 | 2.3 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 30,824 | 258 | 255 | 166 | 28.1 | 0.8 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 31,620 | 415 | 420 | 284 | 48.0 | 1.3 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 33,333 | 571 | 561 | 422 | 71.2 | 1.7 | Apr 27, 2026 | J-GAAP |
| YoY | +4.6% | +17.7% | +21.7% | +48.6% | +48.4% |
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