ウイズネット's Profit-and-Loss Structure Reform
First written in FY2017-Q2. 10 of 23 entries say "Mitigated", first in FY2018-Q1. Latest entry: FY2026-H1.
1 other company's latest entry also says "Mitigated".
- FY2026-H1MitigatedAnnual report
「In the nursing-care business, revenue was ¥27,409 million, up 3.6% year on year, and operating profit was ¥1,280 million, up 54.9%. We are continuing to improve operational efficiency through appropriate staffing and upgrade nursing-care operations through DX, including the use of nursing-care support robots,」
As the company advances appropriate staffing and DX initiatives such as nursing-care support robots, operating profit in the nursing-care business rose 54.9% year on year, indicating improved profitability. - FY2023-Q3WorsenedAnnual report
「In the nursing care business, the effects of M&A and other factors resulted in revenue of ¥35,156 million, up 12.1% year on year, while operating profit was ¥565 million, down 61.6%, due to investment costs for opening new facilities and other factors.」
Although M&A increased revenue in the nursing-care business, investment expenses associated with opening new facilities and other factors caused operating profit to fall 61.6% year on year, increasing pressure on profitability. - FY2023-Q2WorsenedAnnual report
「In the nursing-care business, revenue was ¥22,699 million, up 9.1% year on year, reflecting the effects of M&A, while operating profit was ¥456 million, down 55.8%, due to investment expenses associated with opening new facilities and other factors.」
Although M&A increased revenue, investment expenses associated with opening new facilities and other factors caused operating profit in the nursing-care business to fall 55.8% year on year, increasing pressure on profitability. - FY2022MitigatedAnnual report
「In the nursing-care business, revenue was ¥41,649 million, up 3.2% year on year, and operating profit was ¥1,621 million, up 130.8%, due to higher facility occupancy and a recovery in the number of home-visit medical massage users.」
Higher facility occupancy and a recovery in the number of home-visit medical massage users lifted operating profit in the nursing-care business by 130.8% year on year, driving improvement in the income statement. - FY2022-Q3MitigatedAnnual report
「In the nursing care business, improved facility utilization rates and the recovery in the number of home-visit medical massage users resulted in revenue of ¥31,368 million, up 3.7% year on year, and operating profit of ¥1,472 million, up 134.1%.」
Higher facility occupancy and a recovery in the number of home-visit medical massage users lifted operating profit in the nursing-care business by 134.1% year on year, indicating progress in improving the income statement. - FY2022-Q2MitigatedAnnual report
「In the nursing care business, improved facility utilization rates and the recovery in the number of home-visit medical massage users resulted in revenue of ¥20,801 million, up 4.2% year on year, and operating profit of ¥1,033 million, up 398.5%.」
Earnings in the nursing care business improved substantially due to higher facility utilization and a recovery in the number of users of home-visit medical massage, quantitatively demonstrating the effects of the earnings structure reform. - FY2021-Q2MitigatedAnnual report
「In the nursing care business, revenue was ¥19,967 million, up 46.6% year on year, and operating profit was ¥207 million, up 48.9% year on year, due in part to the effects of M&A.」
Revenue and operating profit in the nursing care business increased due in part to the effects of M&A, improving from the earnings pressure caused by COVID-19 noted in the previous quarter. - FY2021-Q1WorsenedAnnual report
「In the nursing care business, revenue was ¥9,817 million, up 44.7% year on year, due in part to the effects of M&A. However, operating profit was ¥21 million, down 69.1% year on year, as revenue from home-visit medical massage and other services declined substantially due to the impact of COVID-19.」
While M&A increased revenue in the nursing care business, the decline in revenue from home-visit medical massage and other services due to COVID-19 led to a substantial decrease in operating profit. - FY2020MitigatedAnnual report
「In the nursing care business, higher facility utilization and the effects of M&A resulted in revenue of ¥28,105 million, up 5.7% year on year, and operating profit of ¥402 million, up 47.4% year on year.」
Revenue and operating profit in the nursing care business increased due to higher facility utilization and the effects of M&A, demonstrating progress in improving earnings. Meanwhile, an impairment loss of ¥19 million was also recorded for 11 nursing care facilities of 株式会社ウイズネット. - FY2020-Q3MitigatedAnnual report
「In the nursing care business, improved facility utilization rates and the effects of M&A in the previous fiscal year resulted in revenue of ¥20,882 million, up 4.6% year on year. However, operating profit was ¥339 million, down 2.3%, due in part to the opening of new sites and increases in labor and recruitment costs.」
Although earnings pressure from opening new locations and higher personnel and recruitment expenses continued, operating profit was ¥339 million, and the year-on-year decline in profit narrowed from 43.2% at the previous cumulative quarterly reporting point to 2.3%. - FY2020-Q2WorsenedAnnual report
「Meanwhile, operating profit was ¥139 million, down 43.2% year on year, partly due to the impact of opening new locations and increases in personnel and recruitment expenses.」
In the nursing care business, new locations continued to open as part of its expansion, while operating profit declined 43.2% year on year due to higher personnel and recruitment expenses, increasing pressure on earnings. - FY2020-Q1WorsenedAnnual report
「Meanwhile, operating profit was ¥69 million, down 27.2% year on year, partly due to the impact of opening new locations and increases in personnel and recruitment expenses.」
In the nursing care business, expansion measures such as opening new locations progressed, while operating profit declined 27.2% year on year due to higher personnel and recruitment expenses. - FY2019AdvancedAnnual report
「In the nursing care business, efforts to improve employee productivity and occupancy rates, together with the effects of M&A, resulted in revenue of ¥26,599 million, up 3.3% year on year, and operating profit of ¥272 million, up 129.9%.」
Operating profit in the nursing care business increased 129.9% year on year through higher productivity and occupancy rates and the effects of M&A, demonstrating progress in improving earnings. - FY2019-Q3AdvancedAnnual report
「Despite labor shortages, efforts to improve employee productivity and facility utilization, together with the contribution from 株式会社ケアプラス, which became a consolidated subsidiary in June 2018, resulted in revenue of ¥19,962 million, up 2.5% year on year, and operating profit of ¥348 million, up 97.0% year on year.」
Operating profit in the nursing care business increased 97.0% year on year due to improved employee productivity, higher facility utilization and the contribution from CarePlus. The effects of the earnings structure reform have been quantified further. - FY2019-Q2AdvancedAnnual report
「In the nursing care business, despite personnel shortages, improved occupancy rates in facility operations and the contribution of 株式会社ケアプラス, which became a consolidated subsidiary in June 2018, resulted in revenue of ¥13,173 million, up 1.8% year on year, and operating profit of ¥245 million, compared with operating profit of ¥12 million in the previous year.」
Operating profit in the nursing care business improved from ¥12 million in the same period of the previous year to ¥245 million, driven by improved occupancy rates and the contribution from CarePlus. - FY2019-Q1RestatedAnnual report
「In the nursing care business, the number of residents increased at facilities such as fee-based homes for the elderly and group homes, while the number of users of home-based services declined due to the consolidation and closure of locations. As a result, revenue was ¥6,348 million, down 0.5% year on year. In terms of profit, the effects of management improvement measures centered on more efficient staffing, implemented since the previous year, emerged, resulting in operating profit of ¥95 million, compared with an operating loss of ¥73 million in the same period of the previous year.」
Revenue declined 0.5% year on year due to the decrease in users of home-based services, while operating profit turned from a loss in the same period of the previous year to profit of ¥95 million as the effects of management improvements, including more efficient staffing, emerged. - FY2018AdvancedAnnual report
「For one nursing care facility owned by 株式会社ウイズネット in Chigasaki, Kanagawa Prefecture, recoverability was determined to be unavailable based on future cash flows. Accordingly, the carrying amount of the property, plant and equipment related to the facility was reduced to its memorandum value, and an impairment loss of ¥51 million was recorded as an extraordinary loss.」
株式会社ウイズネット's management improvement efforts continued, and the nursing care business recorded operating profit of ¥105 million through measures including optimizing staffing, while an impairment loss of ¥51 million was recorded for one facility. - FY2018-Q3MitigatedAnnual report
「Following cost reduction initiatives at 株式会社ウイズネット, operating profit was ¥167 million, compared with an operating loss of ¥220 million in the same period of the previous year.」
Cost reductions at 株式会社ウイズネット improved results from an operating loss to operating profit of ¥167 million. - FY2018-Q2MitigatedAnnual report
「The effects of cost reductions at 株式会社ウイズネット, which became a consolidated subsidiary in the previous fiscal year, emerged, resulting in operating profit of ¥9 million, compared with an operating loss of ¥120 million in the same period of the previous year.」
The effects of cost reductions accompanying 株式会社ウイズネット's earnings structure reform emerged, improving results from an operating loss of ¥120 million in the same period of the previous year to operating profit of ¥9 million. - FY2018-Q1MitigatedAnnual report
「Operating loss was ¥77 million, compared with an operating loss of ¥104 million in the same period of the previous year, as 株式会社ウイズネット, which became a consolidated subsidiary in the previous fiscal year, remained in the process of improving its management.」
Although 株式会社ウイズネット's management improvement efforts continued, the operating loss narrowed from ¥104 million in the same period of the previous year to ¥77 million. - FY2017WorsenedAnnual report
「Operating loss was ¥354 million, compared with an operating loss of ¥1 million in the same period of the previous year, as 株式会社ウイズネット remained in the process of improving its management.」
株式会社ウイズネット's management improvement efforts continued, and the operating loss was ¥354 million. The loss widened from the ¥1 million operating loss in the same period of the previous year. - FY2017-Q3WorsenedAnnual report
「Operating loss was ¥220 million, compared with operating profit of ¥47 million in the same period of the previous year, due in part to 株式会社ウイズネット being in the process of improving its management and the impact of labor shortages.」
The effects of 株式会社ウイズネット's ongoing management improvement efforts and labor shortages continued, and the nursing care business recorded an operating loss of ¥220 million. The loss widened from the ¥120 million operating loss reported in the previous quarterly report. - FY2017-Q2First statedAnnual report
「Operating loss was ¥120 million, compared with operating profit of ¥9 million in the same period of the previous year, due in part to 株式会社ウイズネット being in the process of reforming its earnings structure.」
This indicates that the nursing care business recorded an operating loss of ¥120 million as 株式会社ウイズネット proceeded with its earnings structure reform.