2689 OLBA HEALTHCARE HOLDINGS, Inc. - Financial Results

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2689

TSE Standard

OLBA HEALTHCARE HOLDINGS, Inc.

2,027

JPY

+15

(+0.75%)

Dec 23, 3:30 pm JST

12.94

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2021	102,072	1,540	1,542	989	162.7	50	Aug 10, 2021	J-GAAP
Jun, 2022	107,959	2,073	2,119	1,535	252.8	60	Aug 9, 2022	J-GAAP
Jun, 2023	110,472	2,151	2,158	1,414	234.9	70	Aug 9, 2023	J-GAAP
Jun, 2024	118,564	2,226	2,244	1,500	251.7	80	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	123,726	2,270	2,253	1,465	247.8	80	Aug 9, 2024	J-GAAP
YoY	+4.4%	+2.0%	+0.4%	-2.3%	-1.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 9, 2019	110,520	1,254	1,265	837	40	J-GAAP
	Jan 24, 2020	110,520	900	911	303	40	J-GAAP
Results	Aug 11, 2020	107,896	927	905	326	45	J-GAAP
Jun, 2021	Aug 11, 2020	Available in future release
Results	Aug 10, 2021
Jun, 2022	Aug 10, 2021
	Apr 28, 2022
Results	Aug 9, 2022
Jun, 2023	Aug 9, 2022
	May 15, 2023
Results	Aug 9, 2023
Jun, 2024	Aug 9, 2023
	Jun 14, 2024
Results	Aug 9, 2024
Jun, 2025	Aug 9, 2024	123,726	2,270	2,253	1,465	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2000	31,256	+22.7	Available in future release
Jun, 2001	32,729	+4.7
Jun, 2002	33,484	+2.3
Jun, 2003	38,211	+14.1
Jun, 2004	37,963	-0.6
Jun, 2005	39,740	+4.7
Jun, 2006	46,176	+16.2
Jun, 2007	50,363	+9.1
Jun, 2008	54,378	+8.0
Jun, 2009	54,999	+1.1
Jun, 2010	58,863	+7.0
Jun, 2011	62,135	+5.6
Jun, 2012	74,744	+20.3
Jun, 2013	96,223	+28.7
Jun, 2014	97,137	+0.9
Jun, 2015	94,515	-2.7
Jun, 2016	101,460	+7.3
Jun, 2017	105,778	+4.3
Jun, 2018	107,663	+1.8
Jun, 2019	107,428	-0.2
Jun, 2020	107,896	+0.4
Jun, 2021	102,072	-5.4
Jun, 2022	107,959	+5.8
Jun, 2023	110,472	+2.3
Jun, 2024	118,564	+7.3
Jun, 2025 Guidance	123,726	+4.4	2,270	+2.0	2,253	+0.4	247.8	-1.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	110,472	2,151	1.95	14.56	3.50	2.73	234.9
Jun, 2024	118,564	2,226	1.88	13.82	3.57	2.82	251.7
Jun, 2025 Guidance	123,726	2,270	1.83	13.29	3.37	2.84	247.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	118,564	2,226	2,244	1,535	252.8
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2022	Jun, 2022

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	53,030	786	802	532	87.6	0	Jan 31, 2022	J-GAAP
Jul - Dec, 2022	53,718	854	859	547	91.1	0	Jan 31, 2023	J-GAAP
Jul - Dec, 2023	57,466	746	746	486	81.0	0	Jan 31, 2024	J-GAAP
Jul - Dec, 2024 Guidance	60,720	799	795	509	86.1	0	Aug 9, 2024	J-GAAP
YoY	+5.7%	+7.1%	+6.6%	+4.7%	+6.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 10, 2021	51,774	564	571	360	0	J-GAAP
	Jan 25, 2022	53,030	786	802	532	0	J-GAAP
Results	Jan 31, 2022	53,030	786	802	532	0	J-GAAP
Dec, 2022	Aug 9, 2022	Available in future release
Results	Jan 31, 2023
Dec, 2023	Aug 9, 2023
Results	Jan 31, 2024
Dec, 2024	Aug 9, 2024	60,720	799	795	509	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2022	2,073	2,209	2,420	-211	-1,169	3,149	7.88	J-GAAP
Jun, 2023	2,151	-965	-659	-306	175	2,359	5.77	J-GAAP
Jun, 2024	2,226	1,411	2,084	-673	-1,089	2,681	6.20	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	26,307	403	404	251	41.8	47.0	Oct 31, 2022	J-GAAP
Jul - Sep, 2023	27,495	250	249	168	27.9	33.4	Oct 31, 2023	J-GAAP
Jul - Sep, 2024	29,044	279	284	168	28.4	35.7	Oct 31, 2024	J-GAAP
YoY	+5.6%	+11.6%	+14.1%	0.0%	+1.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	27,411	451	455	296	49.3	1.6	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	29,134	719	716	486	80.8	2.5	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	27,620	578	583	381	63.3	2.1	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	27,495	250	249	168	27.9	0.9	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	29,971	496	497	318	53.0	1.7	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	31,936	940	943	629	105.3	2.9	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	29,162	540	555	385	64.6	1.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	29,044	279	284	168	28.4	1.0	Oct 31, 2024	J-GAAP
YoY	+5.6%	+11.6%	+14.1%	0.0%	+1.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	27,193	-8.2	Available in future release
Jan - Mar, 2020	28,393	+5.7
Apr - Jun, 2020	23,956	-8.5
Jul - Sep, 2020	23,260	-18.0
Oct - Dec, 2020	26,601	-2.2
Jan - Mar, 2021	27,747	-2.3
Apr - Jun, 2021	24,464	+2.1
Jul - Sep, 2021	25,013	+7.5
Oct - Dec, 2021	28,017	+5.3
Jan - Mar, 2022	28,726	+3.5
Apr - Jun, 2022	26,203	+7.1
Jul - Sep, 2022	26,307	+5.2
Oct - Dec, 2022	27,411	-2.2
Jan - Mar, 2023	29,134	+1.4
Apr - Jun, 2023	27,620	+5.4
Jul - Sep, 2023	27,495	+4.5
Oct - Dec, 2023	29,971	+9.3
Jan - Mar, 2024	31,936	+9.6
Apr - Jun, 2024	29,162	+5.6
Jul - Sep, 2024	29,044	+5.6	279	+11.6	284	+14.1	28.4	+1.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	31,936	940	943	629	105.3
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	1,513.91	22.8	39,968	9,093	8,369	0.14	Aug 9, 2022	J-GAAP
Jun, 2023	1,712.19	25.3	40,878	10,327	9,416	0.19	Aug 9, 2023	J-GAAP
Jun, 2024	1,922.58	26.3	43,237	11,373	10,480	0.05	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	ー	25.3	43,523	11,021	10,122	0.27	Oct 31, 2024	J-GAAP

OLBA HEALTHCARE HOLDINGS, Inc.(2689) Financial Results