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OLBA HEALTHCARE, First Half Ordinary Profit Increases by 10%, Oct-Dec Ordinary Profit Increases by 9%

Fri Jan 31, 2025 3:30 pm JST Earnings

2689 OLBA HEALTHCARE HOLDINGS, Inc. 【J-GAAP】

Earnings Report

OLBA HEALTHCARE HOLDINGS, Inc. <2689> [TSE Std] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 10.5% from the same period last year, reaching 0.82 billion yen. However, the progress rate toward the full-year plan of 2.25 billion yen was 36.6%, almost the same as the five-year average of 37.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to decrease 4.6% from the same period last year to 1.42 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 8.7% from the same period last year, reaching 0.54 billion yen. The operating profit margin remained almost flat, changing from 1.7% in the same period last year to 1.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 53,718 854 859 547 91.1 39.8 Jan 31, 2023 J-GAAP
Jul - Dec, 2023 57,466 746 746 486 81.0 33.2 Jan 31, 2024 J-GAAP
Jul - Dec, 2024 60,627 808 824 648 109.4 36.6 Jan 31, 2025 J-GAAP
YoY +5.5% +8.3% +10.5% +33.3% +35.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance 60,720 799 795 509 86.1 0 Aug 9, 2024 J-GAAP
Jul - Dec, 2024 Results 60,627 808 824 648 109.4 0 Jan 31, 2025 J-GAAP
Revision Rate -0.2% +1.1% +3.6% +27.3% +27.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 61,098 1,480 1,498 1,014 170.1 80 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 63,099 1,462 1,429 817 137.9 80 Jan 31, 2025 J-GAAP
YoY +3.3% -1.2% -4.6% -19.4% -18.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 1,465 247.3 80 Aug 9, 2024 J-GAAP
YoY +4.4% +2.0% +0.4% -2.3% -1.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 31,583 529 540 480 81.1 1.7 Jan 31, 2025 J-GAAP
YoY +5.4% +6.7% +8.7% +50.9% +52.9%

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