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SHIP HEALTHCARE, 2% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend Raised by 2 yen

Tue May 13, 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 May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 3.2% from the previous period to 26 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 1.8% to 26.5 billion yen, marking the third consecutive term of record-high profits. This will be the 23rd consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 60 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 9.47 billion yen, an increase of 0.5% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 5.3% in the same period last year to 5.2%.

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Actual Results

Historical Performance
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 678,229 24,779 26,023 15,128 160.3 58 May 13, 2025 J-GAAP
YoY +7.5% +1.0% +3.2% +9.6% +9.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 640,000 26,000 26,000 15,000 159.0 58 Mar 7, 2025 J-GAAP
Mar, 2025 Results 678,229 24,779 26,023 15,128 160.3 58 May 13, 2025 J-GAAP
Revision Rate +6.0% -4.7% +0.1% +0.9% +0.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 310,032 7,743 8,414 5,539 58.7 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 315,000 8,000 8,500 5,500 59.3 0 May 13, 2025 J-GAAP
YoY +1.6% +3.3% +1.0% -0.7% +1.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 630,988 24,539 25,219 13,799 146.3 50 May 10, 2024 J-GAAP
Mar, 2025 678,229 24,779 26,023 15,128 160.3 58 May 13, 2025 J-GAAP
Mar, 2026 Guidance 700,000 26,000 26,500 15,500 168.4 60 May 13, 2025 J-GAAP
YoY +3.2% +4.9% +1.8% +2.5% +5.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 185,957 9,658 9,478 4,611 48.9 5.2 May 13, 2025 J-GAAP
YoY +4.5% +2.6% +0.5% -29.9% -29.9%

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