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YAMASHITA HEALTH CARE, Jun-Feb (Cumulative 3Q) Ordinary Profit Decreases by 13%

Mon Mar 31, 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 March 31st (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) decreased 12.9% from the same period last year to 759 million yen. However, the progress rate toward the full-year plan of 821 million yen was 92.4%, also surpassing the five-year average of 81.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to May period (4Q) is expected to significant drop 58.4% from the same period last year to 62 million yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit decreased to 207 million yen, a 8.4% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.3% in the same period last year to 1.2%.

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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
Jun - Feb, 2022 41,725 895 936 1 0.5 77.6 Mar 31, 2023 J-GAAP
Jun - Feb, 2023 45,373 830 871 442 173.2 85.4 Mar 29, 2024 J-GAAP
Jun - Feb, 2024 47,552 714 759 461 186.7 92.4 Mar 31, 2025 J-GAAP
YoY +4.8% -14.0% -12.9% +4.3% +7.8%

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
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
Dec - Feb, 2024 16,190 192 207 123 49.8 1.2 Mar 31, 2025 J-GAAP
YoY -1.7% -9.4% -8.4% － －

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