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Terminalcare Support Institute Inc., July-September (3Q) Ordinary Profit Increases by 2.0 times

Thu Nov 14, 2024 4:00 pm JST Earnings

7362 Terminalcare Support Institute Inc. 【J-GAAP】

Earnings Report

Terminalcare Support Institute Inc. <7362> [TSE-G] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) decreased by 9.0% from the same period last year to 111 million yen. The progress rate against the 168 million yen full-year plan was 66.1%, almost the same as the four-year average of 64.5%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease by 18.6% from the same period last year to 57 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged to 2.0 times that of the same period last year, reaching 80 million yen. The operating profit margin improved from 3.6% in the same period last year to 5.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 3,055 145 175 112 73.5 71.1 Nov 14, 2022 J-GAAP
Jan - Sep, 2023 3,122 70 122 76 49.7 63.5 Nov 13, 2023 J-GAAP
Jan - Sep, 2024 3,478 68 111 69 45.7 66.1 Nov 14, 2024 J-GAAP
YoY +11.4% -2.9% -9.0% -9.2% -8.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 2,173 78 110 76 50.0 0 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 2,547 126 129 85 56.1 0 Aug 14, 2024 J-GAAP
YoY +17.2% +61.5% +17.3% +11.8% +12.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 4,101 193 246 157 103.1 0 Feb 13, 2023 J-GAAP
Dec, 2023 4,253 110 192 126 82.9 0 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 4,732 128 168 109 72.0 0 Feb 14, 2024 J-GAAP
YoY +11.3% +16.4% -12.5% -13.5% -13.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,042 38 40 26 17.0 3.6 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 1,131 40 70 50 32.9 3.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,064 -28 0 -1 -1.3 -2.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,121 30 39 25 16.6 2.7 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,293 66 72 45 29.8 5.1 Nov 14, 2024 J-GAAP
YoY +24.1% +73.7% +80.0% +73.1% +75.4%

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