Variance from Forecasts for the Cumulative Second Quarter (Interim Period) of the Fiscal Year Ending October 2026, Recognition of an Extraordinary Loss, and Revisions to Full-Year Earnings Forecasts
The Company (filing company)
The fee-based nursing home “プレザンリュクス南青山”
The utilization rate of facility-based businesses improved more than expected as a result of strengthening operational management systems, particularly in the nursing care business, together with increased net sales and thorough cost management. The extraordinary loss comprises various costs associated with terminating the building lease following the facility’s closure, costs of supporting residents in relocating, and related expenses.
¥527 million (extraordinary loss)
Cumulative second quarter (interim period) of the fiscal year ending October 2026 (1 November 2025 to 30 April 2026)
The consolidated full-year earnings forecasts were revised to net sales of ¥49,500 million, operating profit of ¥1,050 million, ordinary profit of ¥750 million, net income attributable to owners of the parent of ¥50 million, and net income per share of ¥3.69. The non-consolidated full-year earnings forecasts were revised to net sales of ¥46,000 million, ordinary profit of ¥550 million, net income of ¥0 million, and net income per share of ¥0.01.
Company response
Closure of the fee-based nursing home “プレザンリュクス南青山” (scheduled for 30 September 2026)
The facility is scheduled to close on 30 September 2026. The Company expects its core nursing care business to remain solid, and ordinary profit is expected to exceed the previously announced forecast as a result of ongoing cost management.
| Item | Details |
|---|---|
| Event name | Variance from Forecasts for the Cumulative Second Quarter (Interim Period) of the Fiscal Year Ending October 2026, Recognition of an Extraordinary Loss, and Revisions to Full-Year Earnings Forecasts |
| Date of occurrence | 12 June 2026 (the date on which the Board of Directors resolved the revisions to the full-year earnings forecasts; the extraordinary loss was recognized in the cumulative second quarter of the fiscal year ending October 2026) |
| Subject Entity | The Company (filing company) |
| Target Locations / Products | The fee-based nursing home “プレザンリュクス南青山” |
| Cause | The utilization rate of facility-based businesses improved more than expected as a result of strengthening operational management systems, particularly in the nursing care business, together with increased net sales and thorough cost management. The extraordinary loss comprises various costs associated with terminating the building lease following the facility’s closure, costs of supporting residents in relocating, and related expenses. |
| Amount of Impact on Business Performance | ¥527 million (extraordinary loss) |
| Accounting period in which recognized | Cumulative second quarter (interim period) of the fiscal year ending October 2026 (1 November 2025 to 30 April 2026) |
| Impact on Earnings Forecast | The consolidated full-year earnings forecasts were revised to net sales of ¥49,500 million, operating profit of ¥1,050 million, ordinary profit of ¥750 million, net income attributable to owners of the parent of ¥50 million, and net income per share of ¥3.69. The non-consolidated full-year earnings forecasts were revised to net sales of ¥46,000 million, ordinary profit of ¥550 million, net income of ¥0 million, and net income per share of ¥0.01. |
| Suspended operations | Closure of the fee-based nursing home “プレザンリュクス南青山” (scheduled for 30 September 2026) |
| Outlook | The facility is scheduled to close on 30 September 2026. The Company expects its core nursing care business to remain solid, and ordinary profit is expected to exceed the previously announced forecast as a result of ongoing cost management. |
Items this document does not state (15)
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 utilization rate of facility-based businesses improved more than expected as a result of strengthening operational management systems, particularly in the nursing care business. Net sales increased, and thorough cost management enabled operating profit and ordinary profit to exceed the forecasts. On the other hand, the downward revision to the net income forecast reflects the recognition as an extraordinary loss of costs related to terminating the building lease and supporting residents in relocating following the closure of the fee-based nursing home “プレザンリュクス南青山,” as well as the incorporation into the full-year forecast of the decline in net sales resulting from the facility’s closure.