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OLBA HEALTHCARE, Last Fiscal Year's Ordinary Profit Unexpectedly Declines, 2% Decrease in The Current Fiscal Year

Tue Aug 12, 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 August 12th (15:30). The consolidated ordinary profit for the fiscal year ended June 2025 decreased by 12.6% from the previous period to 1.96 billion yen, falling below the forecast of 2.25 billion yen, a complete reversal from the forecasted increase in profit. For the fiscal year ending June 2026, the consolidated ordinary profit is expected to decrease by 1.7% from the previous period to 1.92 billion yen.

In the most recent three-month period, from April to June (4Q), the consolidated ordinary profit grew 22.0% from the same period last year, reaching 0.67 billion yen. The operating profit margin improved from 1.9% in the same period last year to 2.3%.

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Actual Results

Historical Performance
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 122,702 1,979 1,962 1,430 241.4 80 Aug 12, 2025 J-GAAP
YoY +3.5% -11.1% -12.6% -4.7% -4.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Guidance 123,726 2,270 2,253 1,465 247.3 80 Aug 9, 2024 J-GAAP
Jun, 2025 Results 122,702 1,979 1,962 1,430 241.4 80 Aug 12, 2025 J-GAAP
Revision Rate -0.8% -12.8% -12.9% -2.4% -2.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 60,627 808 824 648 109.4 0 Jan 31, 2025 J-GAAP
Jul - Dec, 2025 Guidance 63,302 793 757 475 80.1 0 Aug 12, 2025 J-GAAP
YoY +4.4% -1.9% -8.1% -26.7% -26.8%

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
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
Apr - Jun, 2025 30,222 686 677 498 84.1 2.3 Aug 12, 2025 J-GAAP
YoY +3.6% +27.0% +22.0% +29.4% +30.2%

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