Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published 7 August 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The nursing care business has been performing steadily above the profit plan as a result of initiatives to improve productivity. For the real estate transaction, the timing of contract execution and the sale has been provisionally determined, making it possible to calculate its impact on full-year results with a reasonable degree of certainty. Accordingly, the full-year earnings forecast has been revised.
| Item | Details |
|---|---|
| Net Sales | Consolidated 48,585 / Individual 43,390 → Consolidated 48,770 / Individual 43,610（Consolidated 0.4 / Individual 0.5） |
| Operating profit | Consolidated 4,460 / Individual 4,115 → Consolidated 5,150 / Individual 4,600（Consolidated 15.5 / Individual 11.8） |
| Ordinary income | Consolidated 4,615 / Individual 4,770 → Consolidated 5,330 / Individual 5,430（Consolidated 15.5 / Individual 13.8） |
| Profit attributable to owners of the parent | Consolidated 3,090 / Individual 3,195 → Consolidated 3,570 / Individual 3,740（Consolidated 15.5 / Individual 17.1） |
| Net income per share | Consolidated 94.59 / Individual 97.8 → Consolidated 109.25 / Individual 114.45（Consolidated 15.5 / Individual 17） |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 7 August 2025 |
| Previous-period results | Consolidated Net sales ¥46,673 million, operating income ¥3,845 million, ordinary income ¥4,024 million, net income attributable to owners of the parent ¥2,936 million, earnings per share ¥89.89 / Individual Net sales ¥41,865 million, operating income ¥3,488 million, ordinary income ¥4,770 million, net income ¥3,581 million, earnings per share ¥109.65 |
| Reason for the revision | The nursing care business has been performing steadily above the profit plan as a result of initiatives to improve productivity. For the real estate transaction, the timing of contract execution and the sale has been provisionally determined, making it possible to calculate its impact on full-year results with a reasonable degree of certainty. Accordingly, the full-year earnings forecast has been revised. |
| Dividend forecast revision | The forecast for the year-end dividend has been increased from ¥17.00 to ¥23.00, and the annual dividend has been increased by ¥6, from ¥37.00 to ¥43.00. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (1)
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 has been performing steadily above the profit plan as a result of initiatives to improve productivity. In addition, the timing of contract execution and the sale of the real estate transaction has been provisionally determined, making it possible to calculate its impact on results with a reasonable degree of certainty. The dividend increase is intended to enhance shareholder returns while maintaining a balance with growth investment and financial soundness in light of the increased profit outlook.