Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
The welfare equipment rental wholesale business remained firm. Although depreciation, the provision for maintenance of rental assets, personnel expenses and other costs increased, operating income, ordinary income, and net income attributable to owners of the parent rose due to the effect of higher sales and other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥9,193 million (YoY +8.2%) |
| Operating profit | ¥814 million (YoY +18.3%) |
| Ordinary income | ¥827 million (YoY +18.3%) |
| Profit attributable to owners of the parent | ¥545 million (YoY +17.3%) |
| Net income per share | ¥35.08 |
| Equity ratio | End of the current fiscal period 63.8 / End of previous period 67.1 |
| Total assets | ¥28,191 million |
| Net assets | ¥17,984 million |
| Full-year earnings forecast | Net Sales ¥37,500 million (YoY +7.4%) / Operating profit ¥3,450 million (YoY +11.5%) / Ordinary income ¥3,450 million (YoY +10.5%) / Net income ¥2,300 million (YoY +1.9%) |
| Annual Dividend Forecast | ¥72 → ¥74（+2.8%） |
| Depreciation and amortization | ¥1,874,465 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥93 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 16,237,693 |
| Treasury Shares at Period-End | 696,308 |
| Factors Behind Changes in Business Performance | The welfare equipment rental wholesale business remained firm. Although depreciation, the provision for maintenance of rental assets, personnel expenses and other costs increased, operating income, ordinary income, and net income attributable to owners of the parent rose due to the effect of higher sales and other factors. |
Items this document does not state (14)
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 welfare equipment rental wholesale business remained firm. The company also pursued sales activities tailored to regional characteristics, the active deployment and efficient operation of rental assets, recruitment, retention and training of personnel, strengthened sales to nursing care facilities, and increased orders through its e-commerce site and meal services. Although depreciation, the provision for maintenance of rental assets, personnel expenses and other costs increased, profit rose due to the effect of higher sales and other factors.