Other businesses exceeding plan through improved earnings structure
First written in FY2024-Q1. 1 of 6 entries say "Restated". Latest entry: FY2026.
1 other company's latest entry also says "Other".
- FY2026Steady senior business and renovation closure in the leisure businessAnnual report
「In this segment, rental senior housing operated steadily in the senior business. In the leisure business, revenue declined year on year because stores were closed for a certain period for renovations.」
Rental senior housing operated steadily, while the leisure business recorded lower revenue because restaurants were closed for renovations. - FY2026-H1Recovery of the senior housing business to planAnnual report
「In this segment, senior housing operated steadily, and revenue and profit progressed as planned.」
Although lower senior-condominium occupancy had weighed on revenue in the previous fiscal year, senior housing operated steadily in the current interim period and revenue and profit in other businesses progressed as planned. - FY2025WorsenedAnnual report
「In this segment, revenue from senior services declined because operations at senior condominiums weakened. In the leisure business, frequent cancellations by users caused by the Nankai Trough Earthquake Extra Information issued in August 2024 became a factor behind lower revenue.」
Against the backdrop of improved earnings structure, weaker senior-condominium operations and cancellations by leisure users due to the Nankai Trough Earthquake Extra Information weighed on revenue. - FY2025-H1Leisure customer traffic below planAnnual report
「In this segment, customer traffic declined from the usual level because of the impact of the Nankai Trough Earthquake Extra Information issued in August 2024, causing both revenue and profit in the leisure business to fall below plan.」
Although earnings-structure improvements continued in other businesses, the Nankai Trough Earthquake Extra Information caused leisure customer traffic and revenue to fall below plan. Segment profit for other businesses nevertheless increased 5.2% year on year. - FY2024-Q3RestatedAnnual report
「Improvements to the earnings structure undertaken since the previous fiscal year have continued to prove effective, and performance has remained steady at a pace slightly above plan.」
Earnings-structure improvements continued to be effective in the senior business, which remained slightly above plan. - FY2024-Q1First statedAnnual report
「In this segment, improvements to the earnings structure undertaken since the previous fiscal year proved effective, and performance exceeded plan.」
The Company disclosed that earnings-structure improvements undertaken since the previous fiscal year contributed to performance above plan in other businesses.