6062 CHARM CARE CORPORATION - Financial Results

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6062

TSE Prime

CHARM CARE CORPORATION

1,309

JPY

(0.00%)

Dec 23, 3:30 pm JST

8.35

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2021	22,984	2,015	2,319	1,535	47.1	12	Aug 6, 2021	J-GAAP
Jun, 2022	29,071	2,309	2,501	2,951	90.5	17	Aug 8, 2022	J-GAAP
Jun, 2023	37,887	4,197	4,633	3,206	98.3	22	Aug 7, 2023	J-GAAP
Jun, 2024	47,829	5,386	5,817	4,276	131.0	30	Aug 8, 2024	J-GAAP
Jun, 2025 Guidance	50,150	4,905	5,015	4,765	145.9	34	Aug 8, 2024	J-GAAP
YoY	+4.9%	-8.9%	-13.8%	+11.4%	+11.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 5, 2019	20,000	1,850	1,800	1,000	5*	J-GAAP
	Nov 15, 2019	20,000	1,850	1,800	1,000	6.5*	J-GAAP
Results	Aug 7, 2020	19,619	1,902	1,835	1,206	6.5*	J-GAAP
Jun, 2021	Aug 7, 2020	Available in future release
Results	Aug 6, 2021
Jun, 2022	Aug 6, 2021
Results	Aug 8, 2022
Jun, 2023	Aug 8, 2022
Results	Aug 7, 2023
Jun, 2024	Aug 7, 2023
Results	Aug 8, 2024
Jun, 2025	Aug 8, 2024	50,150	4,905	5,015	4,765	34	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2007	1,172	－	Available in future release
Jun, 2008	1,775	+51.5
Jun, 2009	2,280	+28.5
Jun, 2010	2,944	+29.1
Jun, 2011	3,971	+34.9
Jun, 2012	4,394	+10.7
Jun, 2013	5,080	+15.6
Jun, 2014	5,811	+14.4
Jun, 2015	7,114	+22.4
Jun, 2016	9,150	+28.6
Jun, 2017	10,930	+19.5
Jun, 2018	13,572	+24.2
Jun, 2019	16,560	+22.0
Jun, 2020	19,619	+18.5
Jun, 2021	22,984	+17.2
Jun, 2022	29,071	+26.5
Jun, 2023	37,887	+30.3
Jun, 2024	47,829	+26.2
Jun, 2025 Guidance	50,150	+4.9	4,905	-8.9	5,015	-13.8	145.9	+11.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	37,887	4,197	11.1	23.32	7.95	0.94	98.3
Jun, 2024	47,829	5,386	11.3	25.33	9.43	1.06	131.0
Jun, 2025 Guidance	50,150	4,905	9.78	26.01	9.55	1.01	145.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	47,829	5,386	5,817	4,276	131.0
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	12,511	889	880	553	17.0	0	Feb 7, 2022	J-GAAP
Jul - Dec, 2022	14,851	937	1,178	757	23.2	0	Feb 3, 2023	J-GAAP
Jul - Dec, 2023	18,587	1,570	1,755	1,136	34.8	0	Feb 5, 2024	J-GAAP
Jul - Dec, 2024 Guidance	20,150	1,720	1,795	1,200	36.7	0	Aug 8, 2024	J-GAAP
YoY	+8.4%	+9.6%	+2.3%	+5.6%	+5.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 6, 2021	12,950	1,000	980	950	0	J-GAAP
	Jan 28, 2022	12,510	870	860	540	0	J-GAAP
Results	Feb 7, 2022	12,511	889	880	553	0	J-GAAP
Dec, 2022	Aug 8, 2022	Available in future release
Results	Feb 3, 2023
Dec, 2023	Aug 7, 2023
Results	Feb 5, 2024
Dec, 2024	Aug 8, 2024	20,150	1,720	1,795	1,200	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2022	2,309	1,088	3,945	-2,857	-87	6,941	18.58	J-GAAP
Jun, 2023	4,197	-1,746	496	-2,242	1,618	6,813	15.73	J-GAAP
Jun, 2024	5,386	8,866	10,534	-1,668	-3,039	12,640	26.70	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	7,352	491	559	362	11.1	47.5	Nov 7, 2022	J-GAAP
Jul - Sep, 2023	10,011	693	715	460	14.1	40.7	Nov 6, 2023	J-GAAP
Jul - Sep, 2024	9,869	872	932	631	19.3	51.9	Nov 5, 2024	J-GAAP
YoY	-1.4%	+25.8%	+30.3%	+37.2%	+37.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	7,499	446	619	395	12.1	5.9	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	7,635	431	598	382	11.7	5.6	May 8, 2023	J-GAAP
Apr - Jun, 2023	15,401	2,829	2,857	2,067	63.4	18.4	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	10,011	693	715	460	14.1	6.9	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	8,576	877	1,040	676	20.7	10.2	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	10,997	908	1,108	723	22.2	8.3	May 7, 2024	J-GAAP
Apr - Jun, 2024	18,245	2,908	2,954	2,417	74.0	15.9	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	9,869	872	932	631	19.3	8.8	Nov 5, 2024	J-GAAP
YoY	-1.4%	+25.8%	+30.3%	+37.2%	+37.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,856	+21.6	Available in future release
Jan - Mar, 2020	4,939	+18.8
Apr - Jun, 2020	5,182	+16.0
Jul - Sep, 2020	5,622	+21.1
Oct - Dec, 2020	5,743	+18.3
Jan - Mar, 2021	5,729	+16.0
Apr - Jun, 2021	5,890	+13.7
Jul - Sep, 2021	5,986	+6.5
Oct - Dec, 2021	6,525	+13.6
Jan - Mar, 2022	9,097	+58.8
Apr - Jun, 2022	7,463	+26.7
Jul - Sep, 2022	7,352	+22.8
Oct - Dec, 2022	7,499	+14.9
Jan - Mar, 2023	7,635	-16.1
Apr - Jun, 2023	15,401	+106.4
Jul - Sep, 2023	10,011	+36.2
Oct - Dec, 2023	8,576	+14.4
Jan - Mar, 2024	10,997	+44.0
Apr - Jun, 2024	18,245	+18.5
Jul - Sep, 2024	9,869	-1.4	872	+25.8	932	+30.3	19.3	+36.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,245	2,908	2,954	2,417	74.0
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	380.44	33.2	37,355	12,408	6,994	0.88	Aug 8, 2022	J-GAAP
Jun, 2023	462.34	34.8	43,304	15,085	9,646	0.87	Aug 7, 2023	J-GAAP
Jun, 2024	571.74	39.4	47,339	18,671	13,205	0.58	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	ー	36.7	49,887	18,318	12,852	0.74	Nov 5, 2024	J-GAAP

CHARM CARE CORPORATION(6062) Financial Results