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Revision of earnings forecasts7061Japan Hospice Holdings Inc.Information and Communications, Services and Others

Notice Regarding the Withdrawal of Consolidated Earnings Forecast and Dividend Forecast

The company has stopped presenting a numerical forecast for consolidated results for the fiscal year ending December 2026 and has changed the forecast to undetermined. It has also withdrawn the forecasts for the year-end dividend and total annual dividend, changing them to undetermined.

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Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales16,500→—million
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Operating profit1,500→—million
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Ordinary income1,000→—million
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Profit attributable to owners of the parent600→—million
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Net income per share71.2→—yen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The company is examining the impact on earnings because unit sales prices have not increased sufficiently during the process of responding to the new system following the June 2026 revision of medical fees, and utilization has declined following a review of residential rents and other costs. As the new reimbursement system has only recently been introduced, calculating a reasonable earnings forecast at this time is difficult, so the forecast is being withdrawn for the time being.

Previous-period resultsRevenue: ¥14,168 million; operating profit: ¥849 million; ordinary profit: ¥550 million; net profit attributable to owners of the parent: ¥278 million; net profit per share: ¥33.07 (fiscal year ended December 2025)
Dividend forecast revisionThe year-end dividend forecast has been changed from ¥25.00 to undetermined, and the total annual dividend has likewise been changed from ¥25.00 to undetermined. The second-quarter-end dividend is ¥0.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥16,500 million → To be determined
Operating profit¥1,500 million → To be determined
Ordinary income¥1,000 million → To be determined
Profit attributable to owners of the parent¥600 million → To be determined
Net income per share71.2 yen → To be determined
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsRevenue: ¥14,168 million; operating profit: ¥849 million; ordinary profit: ¥550 million; net profit attributable to owners of the parent: ¥278 million; net profit per share: ¥33.07 (fiscal year ended December 2025)
Reason for the revisionThe company is examining the impact on earnings because unit sales prices have not increased sufficiently during the process of responding to the new system following the June 2026 revision of medical fees, and utilization has declined following a review of residential rents and other costs. As the new reimbursement system has only recently been introduced, calculating a reasonable earnings forecast at this time is difficult, so the forecast is being withdrawn for the time being.
Dividend forecast revisionThe year-end dividend forecast has been changed from ¥25.00 to undetermined, and the total annual dividend has likewise been changed from ¥25.00 to undetermined. The second-quarter-end dividend is ¥0.00.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company is examining the impact on earnings because unit sales prices have not increased sufficiently during the process of responding to the new system following the June 2026 revision of medical fees, and utilization has declined following a review of residential rents and other costs. It determined that calculating a reasonable earnings forecast would be difficult immediately after the new system was introduced.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Withdrawal of Consolidated Earnings Forecast and Dividend Forecast | Japan Hospice Holdings Inc. (7061) timely disclosure | Komori