Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Revenue and profit declined year on year due to the decrease in the number of operating locations resulting from the restructuring of the company’s locations in the previous fiscal year. In its end-of-life care services, the company hired more new employees than ever before, purchased and replaced vehicles, provided training and education, and invested in its ICT infrastructure.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 2,259 Millions of yen |
| Operating profit | -27 Millions of yen |
| Ordinary income | -24 Millions of yen |
| Profit attributable to owners of the parent | -29 Millions of yen |
| Net income per share | ¥(7.80) |
| Equity ratio | End of the current fiscal period 71.2 / End of previous period 76.4 |
| Total assets | 3,992 Millions of yen |
| Net assets | 2,840 Millions of yen |
| Full-year earnings forecast | Net Sales 9,527 Millions of yen (YoY +3.4%) / Operating profit 14 Millions of yen (YoY -88.8%) / Ordinary income 136 Millions of yen (YoY -16.1%) / Net income 77 Millions of yen (YoY -33.1%) |
| Annual Dividend Forecast | ¥22 → ¥22（0.0%） |
| Segment revenue | Home care services ¥1,575,616 thousand, Comprehensive services for seniors ¥684,344 thousand |
| Segment profit | Home care services ¥35,173 thousand, Comprehensive services for seniors ¥120,494 thousand |
| Depreciation and amortization | ¥34,122 thousand |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥1,645 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 4,200,000 |
| Treasury Shares at Period-End | 406,807 |
| Factors Behind Changes in Business Performance | Revenue and profit declined year on year due to the decrease in the number of operating locations resulting from the restructuring of the company’s locations in the previous fiscal year. In its end-of-life care services, the company hired more new employees than ever before, purchased and replaced vehicles, provided training and education, and invested in its ICT infrastructure. |
Items this document does not state (13)
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.Revenue and profit declined year on year due to the decrease in the number of operating locations resulting from the restructuring of the company’s locations in the previous fiscal year. At the same time, the company pursued reforms and investment in its existing businesses and prepared the foundation for the second quarter and beyond.