YAMASHITA HEALTH CARE, First Half Ordinary Profit Decreases by 14%

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Tue Jan 14, 2025 4:00 pm JST Earnings

9265 YAMASHITA HEALTH CARE HOLDINGS,INC. 【J-GAAP】

Earnings Report

YAMASHITA HEALTH CARE HOLDINGS,INC. <9265> [TSE Std] announced its financial results after the market closed on January 14th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) decreased 14.4% from the same period last year to 552 million yen. However, the progress rate toward the full-year plan of 821 million yen was 67.2%, also surpassing the five-year average of 64.1%.

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 December to May period (2H) is expected to decrease 28.3% from the same period last year to 269 million yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit decreased to 359 million yen, a 16.9% decrease compared to the same period last year. The operating profit margin worsened from 2.8% in the same period last year to 2.1%.

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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
Jun - Nov, 2022	27,661	598	624	-201	-79.0	51.7	Jan 6, 2023	J-GAAP
Jun - Nov, 2023	28,899	618	645	480	188.1	63.2	Jan 12, 2024	J-GAAP
Jun - Nov, 2024	31,362	522	552	338	136.8	67.2	Jan 14, 2025	J-GAAP
YoY	+8.5%	-15.5%	-14.4%	-29.6%	-27.3%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	0	Jul 12, 2024	J-GAAP
Jun - Nov, 2024 Results	31,362	522	552	338	136.8	0	Jan 14, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	32,656	349	375	100	39.3	70	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	35,957	249	269	171	69.3	61	Jan 14, 2025	J-GAAP
YoY	+10.1%	-28.7%	-28.3%	+71.0%	+76.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	58,195	1,156	1,206	219	85.8	48	Jul 14, 2023	J-GAAP
May, 2024	61,555	967	1,020	580	228.0	70	Jul 12, 2024	J-GAAP
May, 2025 Guidance	67,319	771	821	509	206.4	61	Jul 12, 2024	J-GAAP
YoY	+9.4%	-20.3%	-19.5%	-12.2%	-9.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	14,878	422	432	318	124.6	2.8	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	16,474	212	226	-38	-14.9	1.3	Mar 29, 2024	J-GAAP
Mar - May, 2024	16,182	137	149	138	54.2	0.8	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	15,183	178	193	83	33.7	1.2	Sep 30, 2024	J-GAAP
Sep - Nov, 2024	16,179	344	359	255	103.2	2.1	Jan 14, 2025	J-GAAP
YoY	+8.7%	-18.5%	-16.9%	-19.8%	-17.2%