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Japan Hospice, 74% Increase in Ordinary Profit, Record High for The First Time in Two Years, Dividend Raised by 10 yen

Thu Feb 13, 2025 3:30 pm JST Earnings

7061 Japan Hospice Holdings Inc. 【J-GAAP】

Earnings Report

Japan Hospice Holdings Inc. <7061> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 2.0% from the previous period to 1 billion yen. In the fiscal year ending December 2025, the profit is expected to expand to 73.8% to 1.75 billion yenExpected to reach record high profits for the first time in two years. This will be the eighth consecutive term of revenue growth.

At the same time, the company has decided to significantly increase the dividend this fiscal year to 25 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 57.4% from the same period last year, reaching 0.29 billion yen. The operating profit margin improved from 8.0% in the same period last year to 10.6%.

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Actual Results

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%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 13,000 1,650 1,400 880 106.9 15 Nov 14, 2024 J-GAAP
Dec, 2024 Results 12,115 1,286 1,007 639 78.0 15 Feb 13, 2025 J-GAAP
Revision Rate -6.8% -22.1% -28.1% -27.4% -27.1%

Current Period Guidance

H1 Results

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

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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% +67.5%

Quarterly Results

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

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