Operating loss due to an increase in care staff and the costs of opening new facilities
First written in FY2017-Q2. 15 of 28 entries say "Mitigated", first in FY2017. Latest entry: FY2026-H1.
0 other companies' latest entry also says "Mitigated".
- FY2026-H1MitigatedAnnual report
「As a result, care business revenue increased 4.4% year on year to ¥6,421 million, but operating income decreased 7.0% year on year to ¥118 million due to the higher personnel expense ratio resulting from improved compensation and other factors.」
Operating income in the care business declined due to the higher personnel expense ratio resulting from improved compensation, but the year-on-year decline in profit was limited to 7.0%. - FY2025WorsenedAnnual report
「As a result, care business revenue increased 5.2% year on year to ¥12,330 million, but operating income decreased 14.5% year on year to ¥200 million due to the higher personnel expense ratio resulting from improved compensation and other factors.」
The care business posted higher revenue, but full-year operating income decreased 14.5% year on year due to the higher personnel expense ratio resulting from improved compensation and other factors. - FY2025-H1WorsenedAnnual report
「As a result, care business revenue increased 4.7% year on year to ¥6,149 million, but operating income decreased 3.0% year on year to ¥127 million as the personnel expense ratio rose due to improvements in compensation for care staff and other factors.」
The care business posted higher revenue, but operating income decreased 3.0% year on year due to the higher personnel expense ratio resulting from improved compensation. - FY2024-Q3AdvancedAnnual report
「As a result, care business revenue increased 3.5% year on year to ¥8,839 million, and operating income increased 173.4% year on year to ¥199 million due to improved profitability resulting from higher utilization rates.」
Operating income in the care business increased 173.4% year on year to ¥199 million due to improved profitability resulting from higher utilization rates. - FY2024-Q2AdvancedAnnual report
「As a result, care business revenue increased 3.9% year on year to ¥5,876 million, and operating income increased 405.4% year on year to ¥131 million due to improved profitability resulting from higher utilization rates.」
Operating income in the care business increased 405.4% year on year to ¥131 million due to improved profitability resulting from higher utilization rates. - FY2024-Q1MitigatedAnnual report
「As a result, care business revenue increased 3.1% year on year to ¥2,921 million, and operating income increased 31.3% year on year to ¥50 million.」
The care business posted higher revenue and higher operating income, improving from the profitability concerns caused by rising personnel and operating expenses through the previous fiscal year. - FY2023-Q3WorsenedAnnual report
「As a result, care business revenue increased 2.1% year on year to ¥8,537 million, partly because user numbers at facilities opened in the previous fiscal year remained solid, but operating income decreased 73.7% year on year to ¥72 million due to a higher personnel expense ratio resulting from improved compensation and higher operating expenses resulting from soaring utilities costs and other factors.」
The care business posted higher revenue, but operating income decreased 73.7% year on year due to the higher personnel expense ratio resulting from improved compensation and soaring utilities costs and other factors. - FY2023-Q2WorsenedAnnual report
「As a result, care business revenue increased 2.4% year on year to ¥5,653 million, partly because user numbers at facilities opened in the previous fiscal year remained solid, but operating income decreased 86.4% year on year to ¥26 million due to a higher personnel expense ratio resulting from improved compensation and higher operating expenses resulting from soaring utilities costs and other factors.」
Revenue increased, but operating income in the care business fell 86.4% year on year due to the higher personnel expense ratio resulting from improved compensation and soaring utilities costs and other factors. - FY2023-Q1WorsenedAnnual report
「As a result, care business revenue increased 4.0% year on year to ¥2,832 million, partly because user numbers at facilities opened in the previous fiscal year remained solid, but operating income decreased 47.3% year on year to ¥38 million due to higher operating expenses, including utilities costs.」
Revenue increased, but operating income decreased 47.3% year on year due to higher operating expenses, including utilities costs, with the factors behind the decline in profit expanding beyond personnel expenses and other costs to include higher operating expenses. - FY2022MitigatedAnnual report
「As a result, care business revenue increased 6.2% year on year to ¥11,075 million, partly because user numbers at facilities opened in the previous fiscal year remained solid, and operating income increased 31.7% year on year to ¥243 million.」
The care business posted higher revenue, and operating income increased 31.7% year on year to ¥243 million, improving from the previous fiscal year’s decline in profit due to personnel expenses, utilization rates and other factors. - FY2022-Q2MitigatedAnnual report
「As a result, care business revenue increased 7.7% year on year to ¥5,522 million, partly because user numbers at facilities opened in the previous fiscal year remained solid, and operating income increased 61.6% year on year to ¥191 million.」
The care business posted higher revenue and a 61.6% year-on-year increase in operating income, improving from the profitability concerns previously reported in connection with personnel expenses, utilization rates and other factors. - FY2021WorsenedAnnual report
「As a result, care business revenue increased 1.8% year on year to ¥10,430 million, while operating income decreased 38.4% year on year to ¥184 million due to lower utilization at day-service facilities and the impact on operations at a training center for foreign technical intern trainees in care work opened during the fiscal year, as a result of entry restrictions associated with the spread of COVID-19.」
Revenue increased, but operating income in the care business decreased 38.4% year on year due to lower utilization at day-service facilities and the impact on operations at the training center. - FY2021-Q2MitigatedAnnual report
「As a result, care business revenue increased 0.5% year on year to ¥5,125 million, while operating income decreased 46.8% year on year to ¥118 million, due to lower utilization at day-service facilities and the impact of a training center for foreign technical intern trainees in care work, which opened in May but was not operating because of entry restrictions associated with the spread of COVID-19.」
Operating income in the care business continued to decline, falling 46.8% year on year, although the rate of decline narrowed from the previous quarter’s 88.7%. - FY2021-Q1WorsenedAnnual report
「Care business revenue decreased 0.8% year on year to ¥2,500 million, while operating income decreased 88.7% year on year to ¥13 million, due to lower utilization at day-service facilities and the impact of a training center for foreign technical intern trainees in care work, which opened in May but was not operating because of entry restrictions associated with the spread of COVID-19.」
Operating income in the care business decreased 88.7% year on year due to lower utilization at day-service facilities and the impact of the training center not operating. - FY2020WorsenedAnnual report
「As a result, care business revenue increased 3.3% year on year to ¥10,242 million, but operating income decreased 27.0% year on year to ¥299 million due to higher personnel expenses associated with strengthening the operating structure in preparation for business expansion and lower utilization at day-service facilities toward the end of the fiscal year as a result of the impact of COVID-19.」
Revenue increased, but operating income decreased 27.0% year on year due to higher personnel expenses associated with strengthening the operating structure and lower utilization at day-service facilities resulting from COVID-19. - FY2020-Q3WorsenedAnnual report
「As a result, care business revenue increased 3.1% year on year to ¥7,710 million, but operating income decreased 18.7% year on year to ¥284 million due to higher personnel expenses associated with strengthening the operating structure in preparation for business expansion.」
The care business secured higher revenue, but operating income decreased 18.7% year on year due to higher personnel expenses associated with strengthening the operating structure in preparation for business expansion. - FY2020-Q1MitigatedAnnual report
「As a result, care business revenue increased 3.9% year on year to ¥2,521 million, and operating income increased 364.2% year on year to ¥117 million.」
Operating income in the care business increased 364.2% year on year to ¥117 million, indicating continued improvement from the operating losses reported previously. - FY2019MitigatedAnnual report
「As a result, care business revenue increased 4.0% year on year to ¥9,914 million, while operating income, partly reflecting the effects of optimizing staffing levels, was ¥410 million, compared with an operating loss of ¥20 million in the previous fiscal year.」
The care business swung from an operating loss of ¥20 million in the previous fiscal year to operating income of ¥410 million, improving profitability. - FY2019-Q3MitigatedAnnual report
「As a result, partly due to the effects of optimizing staffing levels in indirect departments, care business revenue increased 2.2% year on year to ¥4,927 million, and operating income increased 356.9% year on year to ¥165 million.」
Operating income in the care business increased year on year due to measures including optimizing staffing levels in indirect departments, and profitability continues to improve. - FY2019-Q2MitigatedAnnual report
「As a result, partly due to the effects of optimizing staffing levels in indirect departments, care business revenue increased 2.2% year on year to ¥4,927 million, and operating income increased 356.9% year on year to ¥165 million.」
Operating income in the care business increased year on year, partly due to optimizing staffing levels in indirect departments, and profitability continues to improve. - FY2019-Q1MitigatedAnnual report
「As a result, care business revenue increased 1.3% year on year to ¥2,425 million, and operating income increased 686.9% year on year to ¥25 million.」
The care business’s operating income increased substantially year on year, maintaining its transition from the operating losses reported previously to profitability. - FY2018MitigatedAnnual report
「As a result, care business revenue increased 3.8% year on year to ¥9,531 million, but the operating loss was ¥20 million, compared with an operating loss of ¥45 million in the previous fiscal year, due to higher personnel expenses associated with achieving adequate staffing levels and other factors.」
Although the care business continued to post an operating loss, it narrowed from ¥45 million in the previous fiscal year to ¥20 million. - FY2018-Q3MitigatedAnnual report
「As a result, care business revenue increased 4.2% year on year to ¥7,217 million, and operating income was ¥16 million, compared with an operating loss of ¥14 million in the same quarter of the previous year.」
The care business swung from an operating loss in the previous year to operating income of ¥16 million, representing a further improvement in profitability. - FY2018-Q2MitigatedAnnual report
「As a result, care business revenue increased 5.1% year on year to ¥4,821 million, and operating income was ¥36 million, compared with an operating loss of ¥13 million in the same quarter of the previous year.」
The care business swung from an operating loss of ¥13 million in the same period of the previous year to operating income of ¥36 million, improving profitability. - FY2018-Q1MitigatedAnnual report
「As a result, care business revenue increased 5.7% year on year to ¥2,394 million, and operating income was ¥3 million, compared with an operating loss of ¥33 million in the same quarter of the previous year.」
The care business swung from an operating loss to operating income of ¥3 million, improving from the ¥33 million operating loss in the same period of the previous year. - FY2017MitigatedAnnual report
「Due to increases in personnel expenses and other costs associated with opening new facilities, the operating loss was ¥45 million, compared with an operating loss of ¥73 million in the previous fiscal year.」
Although the care business continued to post an operating loss, it narrowed from ¥73 million in the previous fiscal year to ¥45 million. - FY2017-Q3WorsenedAnnual report
「Due to increases in personnel expenses resulting from the increase in care staff and in local research expenses related to future overseas expansion, the operating loss was ¥14 million, compared with an operating loss of ¥4 million in the same quarter of the previous year.」
The care business’s operating loss widened from ¥4 million in the same quarter of the previous year to ¥14 million, with local research expenses for overseas expansion also cited as a factor in addition to personnel expenses. - FY2017-Q2MaterialisedAnnual report
「Due to increases in personnel expenses resulting from the increase in care staff and the cost of opening new facilities, the operating loss was ¥13 million, compared with operating income of ¥4 million in the same quarter of the previous year.」
The care business swung from operating income in the previous year to an operating loss of ¥13 million due to higher personnel expenses associated with the increase in care staff and higher costs for opening new facilities.