Hoshi Iryo-Sanki (7634) Q2 2027 earnings summary

Executive summary

• H1 FY2027 revenue rose 6.3% YoY to ¥7,839m; operating income increased 11.0% to ¥958m and attributable net income rose 8.5% to ¥675m.

• Broad growth in home healthcare, medical gas and gas-equipment construction offset a decline and larger loss in facility care.

Financial highlights

• Revenue was ¥7,839m, gross profit ¥3,920m and operating income ¥958m, versus ¥7,373m, ¥3,750m and ¥864m, respectively, in H1 FY2026.

• Ordinary income increased 10.5% YoY to ¥1,013m; net income attributable to owners increased 8.5% to ¥675m.

• Comprehensive income fell 29.6% YoY to ¥605m, with other securities valuation differences weighing on other comprehensive income.

Outlook and guidance

• FY2027 guidance remains unchanged: revenue ¥15,660m (+0.9%), operating income ¥1,980m (+3.2%), ordinary income ¥2,060m (+3.0%) and attributable net income ¥1,400m (+2.0%).

• FY2027 EPS guidance is ¥448.31; forecasts are based on current information and assumptions, and actual results may differ materially.