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Japan Hospice HoldingsJapan Hospice Holdings Inc.7061東証グロースサービス業FY ending Dec 2025, consolidated, J-GAAP

Japan Hospice Holdings FY ending Dec 2024 results

Japan Hospice Holdings brought in ¥12.1B in revenue.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +22.7% from the prior year, operating profit +0.2%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +22.7% · profit +0.2%, calculated from disclosed figures.

Operating leverage: 0.01× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+22.7%¥9.87B → ¥12.1B
Gross profit
+9.8%¥1.92B → ¥2.11B
Operating income
+0.2%¥1.28B → ¥1.29B
Net income attributable to owners
-6.2%¥681.9M → ¥639.6M
Operating cash flow
-26.1%¥1.13B → ¥835.7M
Free cash flow
Loss-¥865.3M → -¥2.27B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

For every ¥100 Japan Hospice Holdings sells, how much goes where, and how much is kept.

FY ending Dec 2024
Cost of sales
¥82
SG&A
¥7
Operating profit
¥11
Net profit kept
¥5

Annual margin trends

Gross margin17.4%
FY ending Dec 2019: 23.6%23.6%FY ending Dec 2020: 17.5%17.5%FY ending Dec 2021: 18.6%18.6%FY ending Dec 2022: 20.0%20.0%FY ending Dec 2023: 19.5%19.5%FY ending Dec 2024: 17.4%17.4%FY19FY20FY21FY22FY23FY24
Operating margin10.6%
FY ending Dec 2019: 12.0%12.0%FY ending Dec 2020: 7.3%7.3%FY ending Dec 2021: 9.9%9.9%FY ending Dec 2022: 12.2%12.2%FY ending Dec 2023: 13.0%13.0%FY ending Dec 2024: 10.6%10.6%FY19FY20FY21FY22FY23FY24
Net margin5.3%
FY ending Dec 2019: 7.1%7.1%FY ending Dec 2020: 2.2%2.2%FY ending Dec 2021: 4.0%4.0%FY ending Dec 2022: 5.8%5.8%FY ending Dec 2023: 6.9%6.9%FY ending Dec 2024: 5.3%5.3%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2025/01/01－2025/12/31)

    ID S100XTMW2026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2024/01/01－2024/12/31)

    ID S100VFZI2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(2023/01/01－2023/12/31)

    ID S100T4ZB2024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(2022/01/01－2022/12/31)

    ID S100QGVM2023-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第5期(令和3年1月1日－令和3年12月31日)

    ID S100NQRP2022-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第4期(令和2年1月1日－令和2年12月31日)

    ID S100L1M42021-03-26Open

Extracted from XBRL: 47 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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