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OLBA HEALTHCARE, Jul-Sep (1Q) Ordinary Profit Decreases by 10%
2689 OLBA HEALTHCARE HOLDINGS, Inc. 【J-GAAP】
Earnings ReportOLBA HEALTHCARE HOLDINGS, Inc. <2689> [TSE Std] announced its financial results after the market closed on October 31st (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2026 (July to September) decreased 10.2% from the same period last year to 255 million yen. Progress toward the plan for the six months ending December (first half) of 757 million yen was 33.7%, almost the same as the five-year average of 32.8%.
In the most recent three-month period, from July to September (1Q), the operating profit margin remained almost flat, changing from 1.0% in the same period last year to 0.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 | 34.5 | Oct 31, 2024 | J-GAAP |
| Jul - Sep, 2025 | 30,824 | 258 | 255 | 166 | 28.1 | 33.7 | Oct 31, 2025 | J-GAAP |
| YoY | +6.1% | -7.5% | -10.2% | -1.2% | -1.0% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 30,824 | 258 | 255 | 166 | 28.1 | 0.8 | Oct 31, 2025 | J-GAAP |
| YoY | +6.1% | -7.5% | -10.2% | -1.2% | -1.0% |
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