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OLBA HEALTHCARE, Jul-Mar (Cumulative 3Q) Ordinary Profit Decreases by 24%, Jan-Mar Ordinary Profit Decreases by 51%

Wed Apr 30, 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 April 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) decreased 23.9% from the same period last year to 1.28 billion yen. The progress rate toward the full-year plan of 2.25 billion yen was 57.0%, also falling below the five-year average of 80.6%.

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 expand 74.4% from the same period last year, reaching 0.96 billion yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit significantly dropped to 0.46 billion yen, a 51.1% decrease compared to the same period last year. The operating profit margin worsened from 2.9% in the same period last year to 1.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2022 82,852 1,573 1,575 1,033 171.8 73.0 Apr 28, 2023 J-GAAP
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 57.0 Apr 30, 2025 J-GAAP
YoY +3.4% -23.3% -23.9% -16.4% -15.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 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
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
Jan - Mar, 2025 31,853 485 461 284 48.0 1.5 Apr 30, 2025 J-GAAP
YoY -0.3% -48.4% -51.1% -54.8% -54.4%

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