Worth reading
52Recurring
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
43.9
Year-on-year increase in operating profit (%)Wording
Definitive
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales33,893¥ millionYear on year +11.8%Progress 69.8%
Operating profit3,603¥ millionYear on year +43.9%Progress 80.8%
Ordinary income3,806¥ millionYear on year +42.9%Progress 82.5%
Net income attributable to owners of the parent2,560¥ millionYear on year +39.0%Progress 82.8%
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¥78.37
Financial position at period-end
Total assets54,617¥ million
of which net assets 21,590 ¥ millionEquity ratio 39.5%vs. prior year-end +0.1pt
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 revenueNursing Care Business ¥32,349 million (YoY +12.5%), Other Businesses ¥1,543 million (YoY +1.4%)
Segment profitNursing Care Business ¥4,532 million (YoY +33.8%), Other Businesses ¥30 million (YoY -10.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥48,585 million (YoY +4.1%)
Operating profit¥4,460 million (YoY +16.0%)
Ordinary income¥4,615 million (YoY +14.7%)
Net income¥3,090 million (YoY +5.2%)
Annual Dividend Forecast¥34 → ¥37
Factors Behind Changes in Business Performance
The nursing care business continued to perform well, seasonal winter effects were less pronounced than in the year-earlier period, and productivity improvements continued to make steady progress.
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 0 companies / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 million
Depreciation and amortization¥824 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End32,712,000
Treasury Shares at Period-End30,612
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥33,893 million (YoY +11.8%) |
| Operating profit | ¥3,603 million (YoY +43.9%) |
| Ordinary income | ¥3,806 million (YoY +42.9%) |
| Profit attributable to owners of the parent | ¥2,560 million (YoY +39.0%) |
| Net income per share | ¥78.37 |
| Equity ratio | End of the current fiscal period 39.5 / End of previous period 39.4 |
| Total assets | ¥54,617 million |
| Net assets | ¥21,590 million |
| Full-year earnings forecast | Net Sales ¥48,585 million (YoY +4.1%) / Operating profit ¥4,460 million (YoY +16.0%) / Ordinary income ¥4,615 million (YoY +14.7%) / Net income ¥3,090 million (YoY +5.2%) |
| Annual Dividend Forecast | ¥34 → ¥37 |
| Segment revenue | Nursing Care Business ¥32,349 million (YoY +12.5%), Other Businesses ¥1,543 million (YoY +1.4%) |
| Segment profit | Nursing Care Business ¥4,532 million (YoY +33.8%), Other Businesses ¥30 million (YoY -10.6%) |
| Depreciation and amortization | ¥824 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 million |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 32,712,000 |
| Treasury Shares at Period-End | 30,612 |
| Factors Behind Changes in Business Performance | The nursing care business continued to perform well, seasonal winter effects were less pronounced than in the year-earlier period, and productivity improvements continued to make steady progress. |
Items this document does not state (12)
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 backlogImpairment lossMaterial subsequent events
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 nursing care business continued to perform well, seasonal winter effects were less pronounced than in the year-earlier period, and productivity improvements continued to make steady progress.
How to read this page
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