Miahelsa Holdings Corporation
Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
Sales were ¥6,247 million, up 4.3% YoY. Operating profit was ¥17 million (down 67.4% YoY), ordinary profit was ¥22 million (down 57.0% YoY), net income attributable to owners of the parent was ¥23 million (down 49.7% YoY). For FY2027 full-year, sales are forecast at ¥25,200 million, operating profit ¥600 million, net income attributable to owners of the parent ¥360 million. Increases/decreases by segment: Pharmaceuticals, Childcare Support, Nursing Care, and Food. Self-owned capital ratio improved to 29.5%. Supplemental quarterly results materials available; earnings briefing to be held.
Key Figures
- Sales: 6,247百万円 (前年同期比4.3％増)
- Operating profit: 17百万円 (前年同期比△67.4％減)
- Net income attributable to owners of the parent (quarter): 23百万円 (前年同期比△49.7％減)
AI要約
Overview of performance
While first-quarter sales increased, operating profit, ordinary profit, and net income fell below the previous year due to drug price revisions, revision of dispensing rewards, and higher personnel costs. In the Pharmaceuticals segment, prescriptions increased and unit prices rose, contributing to sales, but restraints on drug prices and technical fees affected profitability. The childcare support segment posted higher revenue and profit due to contributions from new facilities and official price increases in supplementary budgets. The nursing care segment saw stable occupancy but worsened profitability. Total assets and liabilities declined, and the equity ratio improved to 29.5%. The full-year forecast remains unchanged from the prior announcement.
Outlook and impact for investors
Toward the final year of the mid-term plan, FY2027, strengthen the rollout of child-rearing and elderly support under national welfare policies. Aim to create synergy between segments and improve operating margin. The earnings summary does not indicate revisions, so the current full-year outlook is maintained. Expansion of childcare facilities and profitability improvements in nursing care are key. Financial soundness is improving, with rising equity ratio suggesting stability.
Mia Halsa Holdings Co., Ltd.
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