Number of paid elderly care facilities and occupancy rate
First written in FY2016. 16 of 35 entries say "Advanced", first in FY2018-Q2. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Higher occupancy rates alongside lower earningsAnnual report
「Net sales increased to ¥6.257 billion, up 2.3% year on year, due to an improvement in occupancy rates, while operating profit decreased to ¥255 million, down 18.0% year on year.」
The elderly care business posted higher revenue as occupancy improved, while operating profit declined 18.0%. - FY2026-H1Higher occupancy rates alongside lower earningsAnnual report
「<Elderly care business> Revenue was ¥3.133 billion, up 2.4% year on year, due to the higher occupancy rate, while operating profit was ¥203 million, down 12.3% year on year.」
The elderly care business posted higher revenue as occupancy improved, while operating profit fell 12.3% year on year, indicating coexistence of improved utilization and lower profit. - FY2025-H1RestatedAnnual report
「Revenue was ¥3.06 billion due to the higher occupancy rate, while operating profit was ¥231 million.」
The company disclosed revenue of ¥3.06 billion and operating profit of ¥231 million for the elderly care business against a backdrop of higher occupancy. The business strategy centered on improving occupancy has remained substantially unchanged. - FY2024AdvancedAnnual report
「Revenue was ¥5.946 billion, up 5.5% year on year, due to the higher occupancy rate, while operating profit was ¥286 million, up 62.8% year on year.」
Higher occupancy resulted in higher revenue and operating profit for the elderly care business, with operating profit up 62.8% year on year. - FY2024-Q3AdvancedAnnual report
「Revenue was ¥4.431 billion, up 5.4% year on year, due to the higher occupancy rate, while operating profit was ¥230 million, up 94.6% year on year.」
Higher occupancy resulted in higher revenue and operating profit for the elderly care business, with operating profit up 94.6% year on year. - FY2024-Q2AdvancedAnnual report
「Revenue was ¥2.959 billion, up 5.3% year on year, due to the higher occupancy rate, while operating profit was ¥192 million, up 104.4% year on year.」
Against a backdrop of higher occupancy, the elderly care business posted higher revenue and profit, with operating profit improving to a 104.4% year-on-year increase from the 72.1% increase in the first quarter previously reported. - FY2024-Q1AdvancedAnnual report
「Revenue was ¥1.473 billion, up 4.7% year on year, due to the higher occupancy rate, while operating profit was ¥95 million, up 72.1% year on year.」
Higher occupancy resulted in higher revenue and operating profit for the elderly care business, with operating profit up 72.1% year on year. - FY2023AdvancedAnnual report
「Revenue was ¥5.637 billion, up 5.8% year on year, due to the higher occupancy rate, while operating profit was ¥176 million, up 30.8% year on year.」
The elderly care business posted higher revenue and profit for the full year as occupancy improved, with operating profit up 30.8% year on year. - FY2023-Q3AdvancedAnnual report
「Revenue was ¥4.206 billion, up 6.2% year on year, due to the higher occupancy rate, while operating profit was ¥118 million, up 46.2% year on year.」
Higher occupancy resulted in a 6.2% increase in revenue and a 46.2% increase in operating profit for the elderly care business. - FY2023-Q2AdvancedAnnual report
「Revenue was ¥2.81 billion, up 6.7% year on year, due to the higher occupancy rate, while operating profit was ¥94 million, up 47.6% year on year.」
Higher occupancy resulted in a 6.7% increase in revenue and a 47.6% increase in operating profit for the elderly care business. - FY2023-Q1AdvancedAnnual report
「Revenue was ¥1.407 billion, up 8.0% year on year, due to the higher occupancy rate, while operating profit was ¥55 million, up 21.7% year on year.」
Higher occupancy resulted in an 8.0% increase in revenue and a 21.7% increase in operating profit for the elderly care business. - FY2022RestatedAnnual report
「Revenue was ¥5.328 billion, up 7.4% year on year, due to the higher occupancy rate, while operating profit was ¥134 million, down 48.3% year on year, due to higher costs associated with opening new facilities.」
The elderly care business posted higher revenue as occupancy improved, while operating profit declined due to the costs of opening new facilities. - FY2022-Q3RestatedAnnual report
「Revenue was ¥3.96 billion, up 7.0% year on year, due to the higher occupancy rate, while operating profit was ¥81 million, down 68.2% year on year, due to higher costs associated with opening new facilities.」
The elderly care business posted higher revenue as occupancy improved, while operating profit fell 68.2% year on year due to higher costs of opening new facilities. - FY2022-Q2Lower profit due to an increase in residents and the costs of opening new facilitiesAnnual report
「Revenue was ¥2.633 billion, up 5.8% year on year, due to the increase in residents, while operating profit was ¥63 million, down 73.8% year on year, due to higher costs associated with opening new facilities.」
The elderly care business posted higher revenue as the number of residents increased, while operating profit fell 73.8% year on year due to higher costs of opening new facilities. - FY2022-Q1Lower profit due to higher occupancy and the costs of opening new facilitiesAnnual report
「Revenue was ¥1.302 billion, up 4.0% year on year, due to the higher occupancy rate, while operating profit was ¥45 million, down 57.0% year on year, due to higher costs associated with opening new facilities.」
The elderly care business posted higher revenue as occupancy improved, while operating profit fell 57.0% year on year due to higher costs of opening new facilities. - FY2021-Q2AdvancedAnnual report
「Revenue was ¥2.488 billion, up 0.5% year on year, due to the higher occupancy rate, while operating profit was ¥244 million, up 34.4% year on year.」
Higher occupancy resulted in a 0.5% increase in revenue and a 34.4% increase in operating profit for the elderly care business. - FY2021-Q1AdvancedAnnual report
「Revenue was ¥1,252 million, up 0.9% year on year, due to higher occupancy rates, while operating profit was ¥105 million, up 9.1%.」
The company disclosed an improvement in occupancy, with revenue from the elderly care business up 0.9% and operating profit up 9.1%. - FY2020-Q3RestatedAnnual report
「At the 15 fee-based elderly care homes, including the 5 facilities acquired through a business transfer in March last year, the number of residents remained on track against the annual plan.」
The report states that the number of residents at 15 fee-based elderly care homes, including the facilities acquired through a business transfer, remained on track against the annual plan. - FY2020-Q2Decline in the number of facilities due to the closure of unprofitable facilitiesAnnual report
「In the elderly care segment, the company decided to close unprofitable facilities to improve profitability and recognized a ¥24 million provision for losses on facility closures for the losses expected to arise from the closures. At the other 15 fee-based elderly care homes, the number of residents remained on track against the annual plan.」
For the fee-based elderly care homes, previously reported as 16 facilities, the company disclosed the operating status of the other 15 facilities following the decision to close an unprofitable facility. The number of residents at the remaining 15 facilities remained on track against the annual plan. - FY2020-Q1AdvancedAnnual report
「In the elderly care segment, new facilities commenced operations through a business transfer from 1 March 2019, and the number of residents at the 16 fee-based elderly care homes, including these facilities, remained on track against the annual plan.」
Including the new facilities brought into operation through a business transfer, the number of fee-based elderly care homes reached 16, and the number of residents remained on track against the annual plan. - FY2019AdvancedAnnual report
「In the elderly care segment, the number of residents at 10 fee-based elderly care homes remained on track against the annual plan. In addition, the number of residents at the 6 facilities added through a business transfer in March this year also increased steadily.」
The number of residents at the existing 10 facilities remained on track against plan, and residents also increased at the 6 facilities added through a business transfer. - FY2019-Q3AdvancedAnnual report
「In the elderly care segment, the number of residents at 10 fee-based elderly care homes remained on track against the annual plan. In addition, the number of facilities increased by 6 through a business transfer effective 1 March this year.」
The number of residents at the 10 existing fee-based elderly care homes remained on track against plan, and the number of elderly care facilities increased by 6 through a business transfer. - FY2019-Q2RestatedAnnual report
「In the elderly care segment, the number of residents at 10 fee-based elderly care homes remained on track against the annual plan.」
The report continues to describe the number of residents at 10 fee-based elderly care homes remaining on track against the annual plan. - FY2019-Q1RestatedAnnual report
「In the elderly care segment, the number of residents at 10 fee-based elderly care homes remained on track against the annual plan.」
The report continues to describe the number of residents at 10 fee-based elderly care homes remaining on track against the annual plan. - FY2018AdvancedAnnual report
「In the elderly care segment, the number of residents at 10 fee-based elderly care homes remained on track against the annual plan, resulting in a significant improvement in the facility occupancy rate to above plan and improvements in both revenue and operating profit. As a result, revenue from this business was ¥3.55 billion, up 7.3% year on year, and operating profit was ¥275 million, up 127.5% year on year.」
The elderly care business posted higher revenue and significantly higher operating profit as the number of residents at 10 facilities remained on track and the facility occupancy rate substantially exceeded plan. - FY2018-Q3RestatedAnnual report
「In the elderly care segment, the number of residents at 10 fee-based elderly care homes remained on track against the annual plan, resulting in a significant improvement in the facility occupancy rate to above plan.」
The report continues to describe the number of residents at 10 facilities remaining on track and the facility occupancy rate improving to above plan. - FY2018-Q2AdvancedAnnual report
「In the elderly care segment, the number of residents at 10 fee-based elderly care homes remained on track against the annual plan, resulting in an improvement in the facility occupancy rate to above plan.」
The report describes specific progress from the previous quarter's “broadly steady” trend, with residents remaining on track and the facility occupancy rate improving to above plan. - FY2018-Q1Recovery in residents versus planAnnual report
「In the elderly care segment, the number of residents at 10 fee-based elderly care homes remained broadly on track against the annual plan, while various expenses associated with promoting admissions increased significantly.」
The number of residents at 10 facilities shifted from the previous year's shortfall against plan and excess move-outs to a broadly steady trend, while various expenses associated with promoting admissions increased significantly. - FY2017RestatedAnnual report
「In the elderly care segment, the number of residents at 10 fee-based elderly care homes remained below the annual plan, while the number of move-outs exceeded plan.」
The company disclosed the scale of 10 fee-based elderly care homes with 648 rooms, and reported the shortfall in residents and excess move-outs against plan for the fiscal year. - FY2017-Q3RestatedAnnual report
「In the elderly care segment, the number of residents at 10 fee-based elderly care homes remained below the annual plan, as in the previous quarter, while move-outs increased beyond the planned level.」
The situation of weak admissions and excess move-outs at 10 fee-based elderly care homes continues to be reported from the previous quarter. - FY2017-Q2RestatedAnnual report
「In the elderly care segment, the number of residents at 10 fee-based elderly care homes remained below the annual plan, while the number of move-outs exceeded expectations.」
The situation of weak admissions and excess move-outs at 10 fee-based elderly care homes continues to be reported. - FY2017-Q1WorsenedAnnual report
「In the elderly care segment, the number of residents at 10 fee-based elderly care homes remained below the annual plan, while the number of move-outs exceeded expectations.」
Although there are 10 facilities, the number of residents was below plan and move-outs exceeded expectations, indicating a deterioration in utilization. - FY2016First statedAnnual report
「In the nursing care segment, the average occupancy rate at the 10 fee-based homes for older people was approximately 87%.」
Measurable facts concerning the operating scale and utilization of the elderly care business.