7061.T
Japan Hospice Holdings Inc.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 472.00
−0.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.7B | 14.2B | 12.1B | 9.9B | 7.9B |
| Cost of Revenue | 3.3B | 12.3B | 10.0B | 7.9B | 6.3B |
| Gross Profit | 549.4M | 1.9B | 2.1B | 1.9B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 284.7M | 1.1B | 825.3M | 639.8M | 621.6M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 284.7M | 1.1B | 825.3M | 639.8M | 621.6M |
| Cost and Expenses | 13.7B | 13.3B | 10.8B | 8.6B | 6.9B |
| Operating Income (EBIT) | 1.0B | 849.0M | 1.3B | 1.3B | 959.0M |
| Non-Operating | |||||
| Interest Income | 1.8M | 2.3M | 250.0K | 17.0K | 13.0K |
| Interest Expense | 122.8M | 462.5M | 431.6M | 350.6M | 282.9M |
| Net Interest Income | (121.0M) | (460.2M) | (431.3M) | (350.6M) | (282.9M) |
| Other Non-Op Income/Expense | (121.0M) | (298.3M) | (278.9M) | (255.4M) | (176.4M) |
| Non-Operating Income (excl Interest) | 211.0K | 165.1M | 155.4M | 96.6M | 107.0M |
| EBT (Pre-Tax Income) | 143.7M | 554.4M | 1.0B | 1.0B | 784.3M |
| Income Tax Expense | 64.1M | 276.4M | 368.4M | 346.5M | 305.6M |
| Bottom Line | |||||
| Net Income | 302.0M | 278.0M | 639.0M | 681.0M | 454.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 302.0M | 278.0M | 639.0M | 681.0M | 454.0M |
| Per Share | |||||
| Basic EPS | ¥36 | ¥33 | ¥78 | ¥85 | ¥57 |
| Diluted EPS | ¥36 | ¥33 | ¥76 | ¥84 | ¥56 |
| Revenue Per Share | ¥1,749 | ¥1,686 | ¥1,477 | ¥1,228 | ¥985 |
| Shares | |||||
| Basic Shares Outstanding | 8.4M | 8.4M | 8.2M | 8.0M | 8.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.4B | 1.8B | 1.6B | 1.2B |
| D&A | — | 522.6M | 470.2M | 350.4M | 276.8M |
| EBIT | 1.0B | 849.0M | 1.3B | 1.3B | 959.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026