Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
29.5
% (year-on-year decline in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales7,323¥ millionYear on year -0.1%Progress 24.3%
Operating profit165¥ millionYear on year -29.5%Progress 24.5%
Ordinary income377¥ millionYear on year +38.0%Progress 49.5%
Net income attributable to owners of the parent979¥ millionYear on year +412.5%Progress 334.1%
The 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.
Net income per share¥50.50
Financial position at period-end
Total assets32,944¥ million
of which net assets 15,269 ¥ millionEquity ratio 46.3%vs. prior year-end -0.5pt
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.
Segment revenue
Nursing Care Business6,140,51883.8%+1.6%
Karaoke business913,41312.5%-12.4%
Food-Service Business116,7161.6%-25.1%
Real Estate Business116,0621.6%+70.9%
Other (outside reportable segments)37,2330.5%+64.5%
Segment profit
Nursing Care Business565,456+4.9%
Karaoke business-78,591
Food-Service Business-19,564
Real Estate Business35,228+68.7%
Other (outside reportable segments)4,430-74.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥30,084 million (YoY +1.7%)
Operating profit¥673 million (YoY +22.0%)
Ordinary income¥762 million (YoY -10.4%)
Net income¥293 million (YoY -0.8%)
Annual Dividend Forecast¥10 → ¥10（0.0%）
Factors Behind Changes in Business Performance
The factors affecting performance were an increase in facilities through the acquisition of shares and a higher average occupancy rate in the nursing care business; an increase in customer traffic resulting from various initiatives and the closure of unprofitable stores in the karaoke business; rising costs and consumers' increased tendency to economize in the food service business; and the sale of real estate held for sale in the real estate business. Profit attributable to owners of the parent increased due to the recognition of a deferred income tax benefit of ¥900,061 thousand.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社さくらライフコミュニケーション / Excluded Not disclosed
Material subsequent eventsA reduction of ¥2,122,935,560 in stated capital, with the amount transferred to other capital surplus as a non-compensatory capital reduction, became effective on 28 July 2026. In addition, 16,494 common shares were disposed of as restricted stock-based compensation on 24 July 2026.
Impairment lossAmount ¥32,975 thousand / Subject assets Property, plant and equipment of ¥22,612 thousand in the karaoke business and ¥10,362 thousand in the food service business
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on business transfer / Amount ¥43,516 thousand / Extraordinary loss Item Impairment Losses / Amount ¥32,975 thousand, Item Founder’s honorarium / Amount ¥300,000 thousand
Depreciation and amortization¥106,390 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End21,618,800 Shares
Treasury Shares at Period-End2,214,385 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥7,323 million (YoY -0.1%) |
| Operating profit | ¥165 million (YoY -29.5%) |
| Ordinary income | ¥377 million (YoY +38.0%) |
| Profit attributable to owners of the parent | ¥979 million (YoY +412.5%) |
| Net income per share | ¥50.50 |
| Equity ratio | End of the current fiscal period 46.3 / End of previous period 46.8 |
| Total assets | ¥32,944 million |
| Net assets | ¥15,269 million |
| Full-year earnings forecast | Net Sales ¥30,084 million (YoY +1.7%) / Operating profit ¥673 million (YoY +22.0%) / Ordinary income ¥762 million (YoY -10.4%) / Net income ¥293 million (YoY -0.8%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Segment Nursing Care Business / Net Sales ¥6,140,518 thousand / Year on year against the same period last year ¥1.6 thousand, Segment Karaoke business / Net Sales ¥913,413 thousand / Year on year against the same period last year ¥-12.4 thousand, Segment Food-Service Business / Net Sales ¥116,716 thousand / Year on year against the same period last year ¥-25.1 thousand, Segment Real Estate Business / Net Sales ¥116,062 thousand / Year on year against the same period last year ¥70.9 thousand, Segment Other (outside reportable segments) / Net Sales ¥37,233 thousand / Year on year against the same period last year ¥64.5 thousand |
| Segment profit | Segment Nursing Care Business / Segment profit ¥565,456 thousand / Year on year against the same period last year ¥4.9 thousand, Segment Karaoke business / Segment profit ¥-78,591 thousand / Year on year against the same period last year Not disclosed, Segment Food-Service Business / Segment profit ¥-19,564 thousand / Year on year against the same period last year Not disclosed, Segment Real Estate Business / Segment profit ¥35,228 thousand / Year on year against the same period last year ¥68.7 thousand, Segment Other (outside reportable segments) / Segment profit ¥4,430 thousand / Year on year against the same period last year ¥-74.3 thousand |
| Depreciation and amortization | ¥106,390 thousand |
| Impairment loss | Amount ¥32,975 thousand / Subject assets Property, plant and equipment of ¥22,612 thousand in the karaoke business and ¥10,362 thousand in the food service business |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on business transfer / Amount ¥43,516 thousand / Extraordinary loss Item Impairment Losses / Amount ¥32,975 thousand, Item Founder’s honorarium / Amount ¥300,000 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 |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社さくらライフコミュニケーション / Excluded Not disclosed |
| Material subsequent events | A reduction of ¥2,122,935,560 in stated capital, with the amount transferred to other capital surplus as a non-compensatory capital reduction, became effective on 28 July 2026. In addition, 16,494 common shares were disposed of as restricted stock-based compensation on 24 July 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 21,618,800 Shares |
| Treasury Shares at Period-End | 2,214,385 Shares |
| Factors Behind Changes in Business Performance | The factors affecting performance were an increase in facilities through the acquisition of shares and a higher average occupancy rate in the nursing care business; an increase in customer traffic resulting from various initiatives and the closure of unprofitable stores in the karaoke business; rising costs and consumers' increased tendency to economize in the food service business; and the sale of real estate held for sale in the real estate business. Profit attributable to owners of the parent increased due to the recognition of a deferred income tax benefit of ¥900,061 thousand. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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.In the nursing care business, the number of facilities increased following a subsidiary's acquisition of shares, and the average occupancy rate at existing facilities rose. In the karaoke business, customer traffic increased following the introduction of outside-food-and-drink options and menu expansion, while unprofitable stores were closed and fixed costs reduced. In the food service business, rising costs including personnel, utility and logistics expenses, together with consumers' increased tendency to economize, affected performance. In the real estate business, real estate held for sale was sold. Net income increased due to the recognition of a deferred income tax benefit of ¥900,061 thousand.
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