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CHARM CARE, Oct-Dec (2Q) Ordinary Profit Decreases by 9%

Thu Feb 6, 2025 2:30 pm JST Earnings

6062 CHARM CARE CORPORATION 【J-GAAP】

Earnings Report

CHARM CARE CORPORATION <6062> [TSE Prime] announced its financial results in the afternoon session on February 6th (14:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 7.0% from the same period last year, reaching 1.87 billion yen. However, the progress rate toward the full-year plan of 5.01 billion yen was 37.4%, almost the same as the five-year average of 38.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to decrease 22.7% from the same period last year to 3.13 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit decreased to 0.94 billion yen, a 9.1% decrease compared to the same period last year. The operating profit margin decreased from 10.2% in the same period last year to 8.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 14,851 937 1,178 757 23.2 25.4 Feb 3, 2023 J-GAAP
Jul - Dec, 2023 18,587 1,570 1,755 1,136 34.8 30.2 Feb 5, 2024 J-GAAP
Jul - Dec, 2024 20,051 1,753 1,877 1,271 38.9 37.4 Feb 6, 2025 J-GAAP
YoY +7.9% +11.7% +7.0% +11.9% +11.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance 20,150 1,720 1,795 1,200 36.7 0 Aug 8, 2024 J-GAAP
Jul - Dec, 2024 Results 20,051 1,753 1,877 1,271 38.9 0 Feb 6, 2025 J-GAAP
Revision Rate -0.5% +1.9% +4.6% +5.9% +6.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 29,242 3,816 4,062 3,140 96.2 30 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 30,099 3,152 3,138 3,494 107.0 34 Feb 6, 2025 J-GAAP
YoY +2.9% -17.4% -22.7% +11.3% +11.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 10,182 881 945 640 19.6 8.7 Feb 6, 2025 J-GAAP
YoY +18.7% +0.5% -9.1% -5.3% -5.4%

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