Worth reading
47Recurring
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
198
¥ million (year-on-year decrease in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending March 2027: second quarter9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥15,105 million+1.8%
Operating profit¥275 million-41.8%
Ordinary income¥632 million-3.5%
Net income¥1,142 million+181.1%
Gross Profit Margin7.4 %
Operating profit margin1.8 %
Selling, general and administrative expenses¥844 million
Full-year earnings forecast
Net Sales
¥30,084 million
Operating profit
¥673 million
Ordinary income
¥762 million
Profit attributable to owners of the parent
¥293 million
Earnings per share
¥15.15
Dividend per share
¥10
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Nursing care services¥10 million
- Karaoke business¥-102 million
- Foodservice Business¥-35 million
- Real Estate¥6 million
- Other Businesses¥-26 million
- Corporate expenses, etc.¥-50 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Nursing care servicesDetailsOpened 1 new location and 1 business office, closed 1 existing location and 1 business office, for a total of 116 locations, 195 business offices and 5,875 beds
- Karaoke businessDetailsOpen 1 new location, close 1 location, and end the period with 64 locations
- Foodservice BusinessDetailsClose 1 location and end the period with 8 locations
- Real EstateDetailsSale of real estate held for sale
New initiatives
- Opening of new care facilities
- Promotion of M&A in the nursing care business
- Acquisition of real estate for nursing care facilities
- Placement of Indonesian personnel, Japanese-language education and registration support services
Key KPIsA metric the company considers important as a management benchmark.
- Occupancy rate at existing nursing care facilities95.6 %Year on year against the same period last year+1.6%
- Occupancy rate at all nursing care facilities95.4 %Year on year against the same period last year+1.6%
- Nursing care beds6,080 bedsYear on year against the same period last year+2.9%
- Nursing care facility discharge rate2.6 %Year on year against the same period last year-0.1%
- Nursing care facilities123 locationsYear on year against the same period last year+5.0%
- Karaoke locations62 storesYear on year against the same period last year-5.0%
- Food and beverage locations8 storesYear on year against the same period last year-1.0%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Customer traffic at existing karaoke locations1,331 thousand peopleYear on year against the same period last year+1.8%
- Customer traffic at all karaoke locations1,346 thousand peopleYear on year against the same period last year+3.0%
- Average spend per customer at existing karaoke locations¥1,357Year on year against the same period last year-5.8%
- Average spend per customer at all karaoke locations¥1,356Year on year against the same period last year-5.9%
Segment results
Nursing care services
Net Sales
¥12,689 million+3.8%
Segment profit
¥1,007 million+1.1%
Karaoke business
Net Sales
¥1,909 million-8.4%
Segment profit
¥-90 million
Food and Beverage Business
Net Sales
¥234 million-23.4%
Segment profit
¥-32 million
Real Estate
Net Sales
¥198 million+14.1%
Segment profit
¥55 million+12.7%
Other
Net Sales
¥73 million+56.7%
Segment profit
¥16 million-61.2%
Number of stores and locations
End of period
Nursing care facilities123
Karaoke locations62
Food service outlets8
Change during the periodKaraoke opened 1 location and closed 3. The nursing care business acquired multiple facilities and offices, bringing the number of operating locations to 123 and business offices to 203.
Number of employees
Number of Employees4,425 people
Breakdown2,444 full-time employees; 1,981 part-time and other employees
Record dateEnd-September 2026
Annual Dividend
10 yen per share
Breakdown
Interim5
End of period5
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending March 2027: second quarter |
| Net Sales | ¥15,105 million (YoY +1.8%) |
| Operating profit | ¥275 million (YoY -41.8%) |
| Ordinary income | ¥632 million (YoY -3.5%) |
| Net income | ¥1,142 million (YoY +181.1%) |
| Gross Profit Margin | 7.4 % |
| Operating profit margin | 1.8 % |
| Selling, general and administrative expenses | ¥844 million |
| Full-year earnings forecast | Net Sales ¥30,084 million / Operating profit ¥673 million / Ordinary income ¥762 million / Profit attributable to owners of the parent ¥293 million / Earnings per share ¥15.15 / Dividend per share ¥10 |
| Segment results | Nursing care services Net Sales ¥12,689 million (YoY +3.8%) / Segment profit ¥1,007 million (YoY +1.1%) / Karaoke business Net Sales ¥1,909 million (YoY -8.4%) / Segment profit ¥-90 million / Food and Beverage Business Net Sales ¥234 million (YoY -23.4%) / Segment profit ¥-32 million / Real Estate Net Sales ¥198 million (YoY +14.1%) / Segment profit ¥55 million (YoY +12.7%) / Other Net Sales ¥73 million (YoY +56.7%) / Segment profit ¥16 million (YoY -61.2%) |
| Breakdown of Factors Affecting the Change | Factors Nursing care services / Amount ¥10 million, Factors Karaoke business / Amount ¥-102 million, Factors Foodservice Business / Amount ¥-35 million, Factors Real Estate / Amount ¥6 million, Factors Other Businesses / Amount ¥-26 million, Factors Corporate expenses, etc. / Amount ¥-50 million |
| Key KPIs | Indicator name Occupancy rate at existing nursing care facilities / Value 95.6 % / Year on year against the same period last year 1.6 %, Indicator name Occupancy rate at all nursing care facilities / Value 95.4 % / Year on year against the same period last year 1.6 %, Indicator name Nursing care beds / Value 6,080 beds / Year on year against the same period last year 2.9 beds, Indicator name Nursing care facility discharge rate / Value 2.6 % / Year on year against the same period last year -0.1 %, Indicator name Nursing care facilities / Value 123 locations / Year on year against the same period last year 5 locations, Indicator name Karaoke locations / Value 62 stores / Year on year against the same period last year -5 stores, Indicator name Food and beverage locations / Value 8 stores / Year on year against the same period last year -1 stores |
| Unit price and quantity metrics | Indicator name Customer traffic at existing karaoke locations / Value 1,331 thousand people / Year on year against the same period last year 1.8 thousand people, Indicator name Customer traffic at all karaoke locations / Value 1,346 thousand people / Year on year against the same period last year 3 thousand people, Indicator name Average spend per customer at existing karaoke locations / Value ¥1,357 / Year on year against the same period last year ¥-5.8, Indicator name Average spend per customer at all karaoke locations / Value ¥1,356 / Year on year against the same period last year ¥-5.9 |
| Number of stores and locations | End of period Nursing care facilities 123 / Karaoke locations 62 / Food service outlets 8 / Change during the period Karaoke opened 1 location and closed 3. The nursing care business acquired multiple facilities and offices, bringing the number of operating locations to 123 and business offices to 203. |
| Number of employees | Number of Employees 4,425 people / Breakdown 2,444 full-time employees; 1,981 part-time and other employees / Record date End-September 2026 |
| Assumptions Underlying the Business Outlook | Item Nursing care services / Details Opened 1 new location and 1 business office, closed 1 existing location and 1 business office, for a total of 116 locations, 195 business offices and 5,875 beds, Item Karaoke business / Details Open 1 new location, close 1 location, and end the period with 64 locations, Item Foodservice Business / Details Close 1 location and end the period with 8 locations, Item Real Estate / Details Sale of real estate held for sale |
| Annual Dividend | 10 yen per share |
| New initiatives | Opening of new care facilities, Promotion of M&A in the nursing care business, Acquisition of real estate for nursing care facilities, Placement of Indonesian personnel, Japanese-language education and registration support services |
Items this document does not state (12)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey 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.Revenue and earnings benefited from higher occupancy at nursing care facilities, increased customer traffic at existing karaoke locations and differences in real estate transactions. However, operating profit declined due to the ¥109 million reversal of the provision for customer points in the karaoke business included in the previous year, lower earnings in the karaoke and food service businesses, and head office expenses. Interim net income increased due to the recognition of a ¥878 million deferred income tax benefit.
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