Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
130.9
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsSecond quarter of the fiscal year ending September 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,134 million+117.8%
Operating profit¥1,000 million+130.9%
Ordinary income¥1,009 million+132.1%
Net income¥670 million+129.3%
Operating profit margin
Rate31.9%
Full-year earnings forecast
Net Sales
¥6,350 million
Operating profit
¥2,050 million
EBITDA
¥2,500 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue increase¥473 million
- Increase in costs of sales¥-186 million
- Increase in SG&A expenses¥-39 million
- Increase in goodwill amortization¥-11 million
New initiatives
- Launch of an AI-assisted care-visit monitoring report creation function
- Launch of an AI-assisted care meeting minutes creation function
- Launch of an AI-OCR function for reading and automatically entering information from long-term care insurance cards
- Urban Fit appointed as the title partner of the All Japan Senior Badminton Championships
- Urban Fit's participation in Chiyoda City's "Chiyoda Active Senior School"
Key KPIsA metric the company considers important as a management benchmark.
- EBITDA¥1,217 millionYear on year against the same period last year+126.3%
- Number of regions with implementations1,420 RegionYear on year against the same period last year+101.6%
- Paid user IDs247,836 PeopleYear on year against the same period last year+120.2%
- Free user IDs129,136 PeopleYear on year against the same period last year+118.4%
- Number of offices using the system57,763 FacilityYear on year against the same period last year+119.6%
- Number of Urban Fit stores27 LocationYear on year against the same period last year+117.3%
Segment results
Medical and Long-Term Care Cloud Platform
Net Sales
¥2,083 million+117.0%
Segment profit
¥949 million+128.9%
Extending Healthy Life Expectancy
Net Sales
¥713 million+129.6%
Segment profit
¥111 million+194.1%
Solution Development
Net Sales
¥338 million+102.4%
Segment profit
¥-16 million
Medium-term management plan targets
Plan nameKanamic Vision 2035
Revenue for the fiscal year ending September 2035¥20–30 billion
Operating profit for the fiscal year ending September 2035¥8–12 billion
Operating margin for the fiscal year ending September 203540%
Cumulative net profit for fiscal years ending September 2026 through September 2035¥38–60 billion cumulative net profit for fiscal years ending September 2026 through September 2035
Market Size / Share
Share of Regions with Implementations34.6%
Number of long-term care facilities581,140 in 2025 and 1,010,831 in 2040 (estimates)
Number of medical institutions providing home healthcare22,165 in 2025 and 32,898 in 2040 (estimates)
Number of stores and locations
Number at period-end27 Urban Fit stores
Number of employees
Number of Employees411 People
Reference dateAs of the end of September 2025
Annual Dividend
Annual dividend per share¥9.0 per share (forecast for the fiscal year ending September 2026)
Payout ratio
At least 30%| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Second quarter of the fiscal year ending September 2026 |
| Net Sales | ¥3,134 million (YoY +117.8%) |
| Operating profit | ¥1,000 million (YoY +130.9%) |
| Ordinary income | ¥1,009 million (YoY +132.1%) |
| Net income | ¥670 million (YoY +129.3%) |
| Operating profit margin | Rate 31.9% / Year-on-year change (points) Not disclosed |
| Full-year earnings forecast | Net Sales ¥6,350 million / Operating profit ¥2,050 million / EBITDA ¥2,500 million |
| Segment results | Medical and Long-Term Care Cloud Platform Net Sales ¥2,083 million (YoY +117.0%) / Segment profit ¥949 million (YoY +128.9%) / Extending Healthy Life Expectancy Net Sales ¥713 million (YoY +129.6%) / Segment profit ¥111 million (YoY +194.1%) / Solution Development Net Sales ¥338 million (YoY +102.4%) / Segment profit ¥-16 million |
| Breakdown of Factors Affecting the Change | Factors Revenue increase / Amount ¥473 million, Factors Increase in costs of sales / Amount ¥-186 million, Factors Increase in SG&A expenses / Amount ¥-39 million, Factors Increase in goodwill amortization / Amount ¥-11 million |
| Key KPIs | Indicator name EBITDA / Value ¥1,217 million / Year on year against the same period last year ¥126.3 million, Indicator name Number of regions with implementations / Value 1,420 Region / Year on year against the same period last year 101.6 Region, Indicator name Paid user IDs / Value 247,836 People / Year on year against the same period last year 120.2 People, Indicator name Free user IDs / Value 129,136 People / Year on year against the same period last year 118.4 People, Indicator name Number of offices using the system / Value 57,763 Facility / Year on year against the same period last year 119.6 Facility, Indicator name Number of Urban Fit stores / Value 27 Location / Year on year against the same period last year 117.3 Location |
| Number of stores and locations | Number at period-end 27 Urban Fit stores / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees 411 People / Reference date As of the end of September 2025 / Changes during the period and hiring plan Not disclosed |
| Medium-term management plan targets | Plan name Kanamic Vision 2035 / Revenue for the fiscal year ending September 2035 ¥20–30 billion / Operating profit for the fiscal year ending September 2035 ¥8–12 billion / Operating margin for the fiscal year ending September 2035 40% / Cumulative net profit for fiscal years ending September 2026 through September 2035 ¥38–60 billion cumulative net profit for fiscal years ending September 2026 through September 2035 |
| Annual Dividend | Annual dividend per share ¥9.0 per share (forecast for the fiscal year ending September 2026) / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | At least 30% |
| Market Size / Share | Share of Regions with Implementations 34.6% / Number of long-term care facilities 581,140 in 2025 and 1,010,831 in 2040 (estimates) / Number of medical institutions providing home healthcare 22,165 in 2025 and 32,898 in 2040 (estimates) |
| New initiatives | Launch of an AI-assisted care-visit monitoring report creation function, Launch of an AI-assisted care meeting minutes creation function, Launch of an AI-OCR function for reading and automatically entering information from long-term care insurance cards, Urban Fit appointed as the title partner of the All Japan Senior Badminton Championships, Urban Fit's participation in Chiyoda City's "Chiyoda Active Senior School" |
Items this document does not state (13)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
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 company attributed profit growth to increased revenue from organic growth and M&A, as well as improved profit margins. It identified the following factors behind the change in operating profit: ¥473 million increase in revenue, ¥186 million increase in cost of sales, ¥39 million increase in SG&A expenses, and ¥11 million increase in amortization of goodwill.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.