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SHIP HEALTHCARE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5%, Oct-Dec Ordinary Profit Increases by 43%

Fri Feb 7, 2025 3:30 pm JST Earnings

3360 SHIP HEALTHCARE HOLDINGS, INC. 【J-GAAP】

Earnings Report

SHIP HEALTHCARE HOLDINGS, INC. <3360> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 4.8% from the same period last year, reaching 16.5 billion yen. However, the progress rate toward the full-year plan of 26 billion yen was 63.6%, almost the same as the five-year average of 65.0%.

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 January to March period (4Q) is expected to nearly flat at 9.45 billion yen, up 0.3% from the same period last year.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 43.4% from the same period last year, reaching 8.13 billion yen. The operating profit margin remained almost flat, changing from 3.8% in the same period last year to 4.0%.

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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
Apr - Dec, 2022 407,120 13,370 12,849 7,450 79.0 62.4 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 453,057 15,130 15,788 7,224 76.6 62.6 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 492,272 15,121 16,545 10,517 111.5 63.6 Feb 7, 2025 J-GAAP
YoY +8.7% -0.1% +4.8% +45.6% +45.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 334,217 15,301 15,103 10,113 107.2 50 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 329,968 18,257 17,586 9,461 100.3 53 Nov 8, 2024 J-GAAP
YoY -1.3% +19.3% +16.4% -6.4% -6.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 572,285 21,144 20,607 12,063 127.9 42 May 12, 2023 J-GAAP
Mar, 2024 630,988 24,539 25,219 13,799 146.3 50 May 10, 2024 J-GAAP
Mar, 2025 Guidance 640,000 26,000 26,000 15,000 159.0 53 May 10, 2024 J-GAAP
YoY +1.4% +6.0% +3.1% +8.7% +8.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 156,286 5,892 5,672 3,538 37.5 3.8 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 177,931 9,409 9,431 6,575 69.7 5.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 155,219 3,507 4,491 3,081 32.7 2.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 154,813 4,236 3,923 2,458 26.1 2.7 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 182,240 7,378 8,131 4,978 52.8 4.0 Feb 7, 2025 J-GAAP
YoY +16.6% +25.2% +43.4% +40.7% +40.7%

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