Komori
Care Service (2425) · InitiativeRevenue decline following the end of Sunday operations

Expansion of Sunday Operations for Day Services

First written in FY2016. 1 of 5 entries say "Advanced", first in FY2017-Q2. Latest entry: FY2026-H1.

5entries
10years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY2026-H12016: 220162017: 120172018: 020182019: 020192020: 020202021: 020212022: 020222023: 020232024: 020242025: 22025
Same theme, other companies
Expansion of Day-Service Capacity and Improvement in Utilization RateA theme 4 companies write about · 0 as a headwind · 4 as a tailwind

0 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1Revenue decline following the end of Sunday operationsAnnual report

    「At day-service sites, revenue declined 7.1% from the previous interim consolidated accounting period following the end of Sunday operations in September 2024」

    The disclosure describes the impact of ending Sunday operations at day-service sites in September 2024, with interim revenue after the end of operations declining 7.1% year on year.
  2. FY2025DroppedAnnual report

    「The number of cases and revenue declined because Sunday operations at day-service sites ended at the end of September 2024」

    Ended the expanded Sunday operations at day-service sites at the end of September 2024.
  3. FY2017RestatedAnnual report

    「Revenue increased slightly year on year, driven by higher utilization at our core day-service sites and the increase in operating days resulting from Sunday operations.」

    Higher utilization at day-service sites and the increase in operating days from Sunday operations continue to be cited as factors behind higher revenue in the care services business.
  4. FY2017-Q2AdvancedAnnual report

    「Revenue increased in this business because of improved utilization at our core day-service sites and the increase in operating days resulting from Sunday operations. However, expenses increased because of higher personnel expenses in the existing businesses and rising recruitment costs. As a result, revenue for the six-month period ended the second quarter of the current consolidated fiscal year was ¥3,136 million (up 3.0% year on year).」

    The increase in operating days from Sunday operations and improved utilization at day-service sites contributed to the 3.0% year-on-year increase in revenue from the care services business.
  5. FY2016First statedAnnual report

    「As a new initiative to further strengthen our existing businesses, we began Sunday operations at day-service sites in June 2015 and expanded them to 12 sites by the end of the consolidated fiscal year.」

    This initiative began Sunday operations in June 2015 and expanded them to 12 sites by the end of the fiscal year.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Care Service's next results are scheduled for 2026-11-05. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.