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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 2025 results

Japan Hospice Holdings brought in ¥14.2B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +17.0% from the prior year, operating profit -34.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +17.0% · profit -34.0%, calculated from disclosed figures.

Operating leverage: -2.01× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+17.0%¥12.1B → ¥14.2B
Gross profit
-9.9%¥2.11B → ¥1.9B
Operating income
-34.0%¥1.29B → ¥849M
Net income attributable to owners
-56.5%¥639.6M → ¥278M
Operating cash flow
+25.2%¥835.7M → ¥1.05B
Free cash flow
Loss-¥2.27B → -¥1.37B

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥87
SG&A
¥7
Operating profit
¥6
Net profit kept
¥2

Annual margin trends

Gross margin13.4%
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%FY ending Dec 2025: 13.4%13.4%FY20FY21FY22FY23FY24FY25
Operating margin6.0%
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%FY ending Dec 2025: 6.0%6.0%FY20FY21FY22FY23FY24FY25
Net margin2.0%
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%FY ending Dec 2025: 2.0%2.0%FY20FY21FY22FY23FY24FY25

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: 49 / Derived from other figures: 1

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

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