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Terminalcare Support Institute, 20% Increase in Ordinary Profit for The Current Fiscal Year

Fri Feb 14, 2025 4:00 pm JST Earnings

7362 Terminalcare Support Institute Inc. 【J-GAAP】

Earnings Report

Terminalcare Support Institute Inc. <7362> [TSE Growth] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 9.9% from the previous period to 173 million yen. In the fiscal year ending December 2025, the profit is expected to expand to 19.7% to 207 million yen. This will be the tenth consecutive term of revenue growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 62 million yen, a 11.4% decrease compared to the same period last year. However, the operating profit margin improved from 3.5% in the same period last year to 5.2%.

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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 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 4,707 132 173 113 75.2 0 Feb 14, 2025 J-GAAP
YoY +10.7% +20.0% -9.9% -10.3% -9.3%

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 4,732 128 168 109 72.0 0 Feb 14, 2024 J-GAAP
Dec, 2024 Results 4,707 132 173 113 75.2 0 Feb 14, 2025 J-GAAP
Revision Rate -0.5% +3.1% +3.0% +3.7% +4.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 2,185 2 39 24 15.9 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 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 4,253 110 192 126 82.9 0 Feb 14, 2024 J-GAAP
Dec, 2024 4,707 132 173 113 75.2 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 5,071 117 207 127 83.5 0 Feb 14, 2025 J-GAAP
YoY +7.7% -11.4% +19.7% +12.4% +11.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 1,229 64 62 44 29.3 5.2 Feb 14, 2025 J-GAAP
YoY +8.7% +60.0% -11.4% -12.0% -10.9%

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