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Care Service, 16% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 14, 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 May 14th (16:00). The ordinary profit (non-consolidated) for the fiscal year ended March 2026 dropped by 72.1% from the previous period consolidated to 162 million yen. For the fiscal year ending March 2027, the ordinary profit is expected to decrease by 16.0% from the previous period to 136 million yen.

In the most recent three-month period, from January to March (4Q), the ordinary profit significantly dropped to 41 million yen, a 79.8% decrease compared to the same period last year. The operating profit margin drastically worsened from 6.3% in the same period last year to 2.6%.

Note: Since the fiscal year ending March 2026, the company has transitioned to non-consolidated financial statements.

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Actual Results

Historical Performance
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 9,217 131 162 115 30.3 22 May 14, 2026 J-GAAP
YoY -6.5% -74.8% -72.1% -69.3% -69.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 9,210 63 124 96 25.3 22 Mar 23, 2026 J-GAAP
Mar, 2026 Results 9,217 131 162 115 30.3 22 May 14, 2026 J-GAAP
Revision Rate +0.1% +107.9% +30.6% +19.8% +19.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 4,606 27 69 49 13.0 0 Nov 5, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 0 May 14, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 9,862 520 581 374 98.6 20 May 14, 2025 J-GAAP
Mar, 2026 9,217 131 162 115 30.3 22 May 14, 2026 J-GAAP
Mar, 2027 Guidance 9,527 14 136 77 20.3 22 May 14, 2026 J-GAAP
YoY +3.4% -89.3% -16.0% -33.0% -33.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 2,250 58 41 38 10.0 2.6 May 14, 2026 J-GAAP
YoY -8.1% -62.6% -79.8% -75.3% -75.3%

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