Japan Hospice Holdings Inc. (TYO:7061)
Japan
· Delayed Price · Currency is JPY 1,132.00
-38.00 (-3.25%)
May 21, 2025, 3:30 PM JST
Japan Hospice Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 12,626 | 12,115 | 9,871 | 7,894 | 6,019 | 4,916 | Upgrade
|
| Revenue Growth (YoY) | 21.98% | 22.73% | 25.04% | 31.15% | 22.44% | 17.24% | Upgrade
|
| Cost of Revenue | 10,672 | 10,003 | 7,949 | 6,313 | 4,901 | 4,057 | Upgrade
|
| Gross Profit | 1,954 | 2,112 | 1,922 | 1,581 | 1,118 | 859 | Upgrade
|
| Selling, General & Admin | 457 | 425 | 344 | 384 | 343 | 332 | Upgrade
|
| Other Operating Expenses | 346 | 339 | 234 | 178 | 122 | 114 | Upgrade
|
| Operating Expenses | 864 | 825 | 639 | 621 | 520 | 501 | Upgrade
|
| Operating Income | 1,090 | 1,287 | 1,283 | 960 | 598 | 358 | Upgrade
|
| Interest Expense | -443 | -431 | -350 | -282 | -205 | -156 | Upgrade
|
| Other Non Operating Income (Expenses) | 215 | 151 | 94 | 104 | 23 | 4 | Upgrade
|
| EBT Excluding Unusual Items | 862 | 1,007 | 1,027 | 782 | 416 | 206 | Upgrade
|
| Other Unusual Items | 3 | - | - | 1 | - | - | Upgrade
|
| Pretax Income | 865 | 1,007 | 1,027 | 783 | 416 | 206 | Upgrade
|
| Income Tax Expense | 323 | 368 | 346 | 305 | 176 | 99 | Upgrade
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| Earnings From Continuing Operations | 542 | 639 | 681 | 478 | 240 | 107 | Upgrade
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| Minority Interest in Earnings | - | - | - | -24 | - | - | Upgrade
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| Net Income | 542 | 639 | 681 | 454 | 240 | 107 | Upgrade
|
| Net Income to Common | 542 | 639 | 681 | 454 | 240 | 107 | Upgrade
|
| Net Income Growth | -18.98% | -6.17% | 50.00% | 89.17% | 124.30% | -63.97% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 2.94% | 3.73% | 0.14% | 0.47% | -0.03% | 3.98% | Upgrade
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| EPS (Basic) | 65.62 | 77.88 | 84.71 | 56.64 | 30.19 | 13.61 | Upgrade
|
| EPS (Diluted) | 64.54 | 76.19 | 84.26 | 56.27 | 29.84 | 13.30 | Upgrade
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| EPS Growth | -21.25% | -9.58% | 49.74% | 88.57% | 124.36% | -65.45% | Upgrade
|
| Free Cash Flow | - | -2,248 | -852 | 350 | -1,440 | -248 | Upgrade
|
| Free Cash Flow Per Share | - | -267.81 | -105.29 | 43.31 | -179.04 | -30.82 | Upgrade
|
| Dividend Per Share | 15.000 | 15.000 | - | - | - | - | Upgrade
|
| Gross Margin | 15.48% | 17.43% | 19.47% | 20.03% | 18.57% | 17.47% | Upgrade
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| Operating Margin | 8.63% | 10.62% | 13.00% | 12.16% | 9.93% | 7.28% | Upgrade
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| Profit Margin | 4.29% | 5.27% | 6.90% | 5.75% | 3.99% | 2.18% | Upgrade
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| Free Cash Flow Margin | - | -18.56% | -8.63% | 4.43% | -23.92% | -5.04% | Upgrade
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| EBITDA | 1,651 | 1,818 | 1,694 | 1,295 | 825 | 526 | Upgrade
|
| EBITDA Margin | 13.08% | 15.01% | 17.16% | 16.41% | 13.71% | 10.70% | Upgrade
|
| D&A For EBITDA | 561 | 531 | 411 | 335 | 227 | 168 | Upgrade
|
| EBIT | 1,090 | 1,287 | 1,283 | 960 | 598 | 358 | Upgrade
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| EBIT Margin | 8.63% | 10.62% | 13.00% | 12.16% | 9.93% | 7.28% | Upgrade
|
| Effective Tax Rate | 37.34% | 36.54% | 33.69% | 38.95% | 42.31% | 48.06% | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.