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YAMASHITA HEALTH CARE, 30% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Fri Jul 11, 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 July 11th (16:00). The consolidated ordinary profit for the fiscal year ended May 2025 decreased by 10.9% from the previous period to 909 million yen. For the fiscal year ending May 2026, the consolidated ordinary profit is expected to drop by 30.5% from the previous period to 632 million yen. This will be the third consecutive term of declining profits.

At the same time, the company increased the annual dividend for the previous term from 61 yen to 75 yen (compared to 70 yen in the prior term), and has decided to reduce the dividend this fiscal year to 70 yen, a decrease of 5 yen from the previous fiscal year.

In the most recent three-month period, from March to May (4Q), the consolidated ordinary profit amounted to 150 million yen, an increase of 0.7% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 0.8% in the same period last year to 0.7%.

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Actual Results

Historical Performance
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 64,486 838 909 616 249.8 75 Jul 11, 2025 J-GAAP
YoY +4.8% -13.3% -10.9% +6.2% +9.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 67,319 771 821 509 206.4 61 Jul 12, 2024 J-GAAP
May, 2025 Results 64,486 838 909 616 249.8 75 Jul 11, 2025 J-GAAP
Revision Rate -4.2% +8.7% +10.7% +21.0% +21.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 31,362 522 552 338 136.8 0 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 Guidance ー ー ー ー － 0 Jul 11, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 61,555 967 1,020 580 228.0 70 Jul 12, 2024 J-GAAP
May, 2025 64,486 838 909 616 249.8 75 Jul 11, 2025 J-GAAP
May, 2026 Guidance 67,647 590 632 354 142.0 70 Jul 11, 2025 J-GAAP
YoY +4.9% -29.6% -30.5% -42.5% -43.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Mar - May, 2025 16,934 124 150 155 62.9 0.7 Jul 11, 2025 J-GAAP
YoY +4.6% -9.5% +0.7% +12.3% +15.9%

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