7061 Japan Hospice Holdings Inc. - Financial Results

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7061

TSE Growth

Japan Hospice Holdings Inc.

1,495

JPY

+39

(+2.68%)

May 7, 3:30 pm JST

10.45

USD

May 7, 2:30 am EDT

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
Dec, 2021	6,019	598	417	240	30.3	0	Feb 10, 2022	J-GAAP
Dec, 2022	7,894	959	782	454	56.7	0	Feb 10, 2023	J-GAAP
Dec, 2023	9,871	1,283	1,028	681	84.8	0	Feb 13, 2024	J-GAAP
Dec, 2024	12,115	1,286	1,007	639	78.0	15	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	16,000	1,950	1,750	1,100	130.5	25	Feb 13, 2025	J-GAAP
YoY	+32.1%	+51.6%	+73.8%	+72.1%	+67.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	5,200	550	400	240	0	J-GAAP
	Dec 21, 2020	4,900	330	180	100	0	J-GAAP
Results	Feb 12, 2021	4,916	358	206	107	0	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024
	Nov 14, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025	16,000	1,950	1,750	1,100	25	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2017	1,895	－	Available in future release
Dec, 2018	3,015	+59.1
Dec, 2019	4,193	+39.1
Dec, 2020	4,916	+17.2
Dec, 2021	6,019	+22.4
Dec, 2022	7,894	+31.2
Dec, 2023	9,871	+25.0
Dec, 2024	12,115	+22.7
Dec, 2025 Guidance	16,000	+32.1	1,950	+51.6	1,750	+73.8	130.5	+67.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	9,871	1,283	13.0	29.05	5.12	0.74	84.8
Dec, 2024	12,115	1,286	10.6	20.87	3.82	0.72	78.0
Dec, 2025 Guidance	16,000	1,950	12.2	31.98	6.01	0.87	130.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,115	1,286	1,028	681	84.8
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2023	Dec, 2023	Dec, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	3,509	306	251	140	17.5	0	Aug 12, 2022	J-GAAP
Jan - Jun, 2023	4,649	677	537	355	44.2	0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	5,681	497	370	225	27.5	0	Aug 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 10, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 12, 2022	3,509	306	251	140	0	J-GAAP
Jun, 2023	Feb 10, 2023	Available in future release
Results	Aug 10, 2023
Jun, 2024	Feb 13, 2024
Results	Aug 13, 2024
Jun, 2025	Feb 13, 2025	ー	ー	ー	ー	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
Dec, 2022	959	921	873	48	-448	1,509	13.18	J-GAAP
Dec, 2023	1,283	119	1,130	-1,011	256	1,884	12.43	J-GAAP
Dec, 2024	1,286	-1,956	835	-2,791	1,598	1,526	8.33	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	7,894	959	782	454	56.7	0	Feb 10, 2023	J-GAAP
Dec, 2023	9,871	1,283	1,028	681	84.8	0	Feb 13, 2024	J-GAAP
Dec, 2024	12,115	1,286	1,007	639	78.0	15	Feb 13, 2025	J-GAAP
YoY	+22.7%	+0.2%	-2.0%	-6.2%	-8.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	2,245	321	264	164	20.5	14.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	2,404	356	273	191	23.8	14.8	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	2,572	394	301	203	25.3	15.3	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	2,650	212	190	123	15.3	8.0	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	2,725	268	246	152	18.7	9.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,956	229	124	73	8.9	7.7	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	3,193	447	338	212	25.9	14.0	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	3,241	342	299	202	24.6	10.6	Feb 13, 2025	J-GAAP
YoY	+22.3%	+61.3%	+57.4%	+64.2%	+60.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	1,104	+16.7	Available in future release
Apr - Jun, 2020	1,182	+18.1
Jul - Sep, 2020	1,302	+17.8
Oct - Dec, 2020	1,328	+16.4
Jan - Mar, 2021	1,371	+24.2
Apr - Jun, 2021	1,449	+22.6
Jul - Sep, 2021	1,581	+21.4
Oct - Dec, 2021	1,618	+21.8
Jan - Mar, 2022	1,619	+18.1
Apr - Jun, 2022	1,890	+30.4
Jul - Sep, 2022	2,124	+34.3
Oct - Dec, 2022	2,261	+39.7
Jan - Mar, 2023	2,245	+38.7
Apr - Jun, 2023	2,404	+27.2
Jul - Sep, 2023	2,572	+21.1
Oct - Dec, 2023	2,650	+17.2
Jan - Mar, 2024	2,725	+21.4
Apr - Jun, 2024	2,956	+23.0
Jul - Sep, 2024	3,193	+24.1
Oct - Dec, 2024	3,241	+22.3	342	+61.3	299	+57.4	24.6	+60.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,241	447	338	212	25.9
Fiscal Year	Dec, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	249.21	17.5	11,450	2,003	900	4.04	Feb 10, 2023	J-GAAP
Dec, 2023	333.10	17.7	15,160	2,685	1,582	4.06	Feb 13, 2024	J-GAAP
Dec, 2024	416.26	18.8	18,310	3,440	2,222	3.83	Feb 13, 2025	J-GAAP

Japan Hospice Holdings Inc.(7061) Financial Results