Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1432
Millions of yen (year-on-year increase in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Financial Results PresentationFiscal year ending June 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales49,079 Millions of yen+5.2%
Operating profit5,277 Millions of yen+37.3%
Ordinary income5,514 Millions of yen+37.0%
Net income¥4,047 million +37.9%net income attributable to owners of the parent
Operating profit margin10.8 %
Full-year earnings forecast
Net Sales
¥48,770 million revised forecast dated 25 May 2026
Operating profit
¥5,150 million revised forecast dated 25 May 2026
Ordinary income
¥5,330 million revised forecast dated 25 May 2026
Net income
¥3,570 million revised forecast dated 25 May 2026
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Productivity improved beyond planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Productivity ImprovementThe primary driver of the ¥1,541 million increase in nursing care segment profit
- Extraordinary income from a sale-and-leaseback transactionUnplanned occurrence (¥226 million in extraordinary income and expenses)
- Impact of fee revisionsThe reason Good Partners fell short of its initial profit forecast
New initiatives
- Expansion of facilities adopting the 3:0.9 staffing model
- Use of DX and AI, monitoring support equipment, record-keeping systems and in-house communication systems
- Introduction and operation of an optional four-day workweek system
- Use of AI care plans
Key KPIsA metric the company considers important as a management benchmark.
- Average occupancy rate across the nursing care business89.5 %yoy_change_pt2.4
- Average occupancy rate at existing assisted-living facilities94.5 %yoy_change_pt0.1
- Average occupancy rate at second-year facilities76.2 %yoy_change_pt-2.6
- Average occupancy rate at newly opened facilities53.7 %yoy_change_pt4.9
- Value-added labor productivity¥689.2 thousand/monthyoy_change+¥41.5 thousand
Segment results
Nursing Care Business
Net Sales
44,017 Millions of yen+12.7%
Segment profit
6,344 Millions of yen+32.1%
Other Businesses
Net Sales
5,691 Millions of yen-30.8%
Segment profit
288 Millions of yen+49.8%
Consolidated
Net Sales
49,079 Millions of yen+5.2%
Operating profit
5,277 Millions of yen+37.3%
Number of stores and locations
End of periodNumber of facilities by category in the nursing care business at period-end: 82 existing assisted-living facilities, 4 existing residential care facilities, 6 second-year facilities and 8 newly opened facilities. Facilities acquired through M&A: 4 ライク facilities, 1 ライク羽曳野 facility, 5 former ケア21 facilities, 2 CMケア facilities and 1 former ビケンテクノ facility
Number of employees
Number of EmployeesAverage number of employees (full-time equivalent): 5,200 in the fiscal year ended June 2026
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Net Sales | 49,079 Millions of yen (YoY +5.2%) |
| Operating profit | 5,277 Millions of yen (YoY +37.3%) |
| Ordinary income | 5,514 Millions of yen (YoY +37.0%) |
| Net income | ¥4,047 million (net income attributable to owners of the parent) (YoY +37.9%) |
| Operating profit margin | 10.8 % |
| Full-year earnings forecast | Net Sales ¥48,770 million (revised forecast dated 25 May 2026) / Operating profit ¥5,150 million (revised forecast dated 25 May 2026) / Ordinary income ¥5,330 million (revised forecast dated 25 May 2026) / Net income ¥3,570 million (revised forecast dated 25 May 2026) |
| Self-assessment against the plan | Productivity improved beyond plan |
| Segment results | Nursing Care Business Net Sales 44,017 Millions of yen (YoY +12.7%) / Segment profit 6,344 Millions of yen (YoY +32.1%) / Other Businesses Net Sales 5,691 Millions of yen (YoY -30.8%) / Segment profit 288 Millions of yen (YoY +49.8%) / Consolidated Net Sales 49,079 Millions of yen (YoY +5.2%) / Operating profit 5,277 Millions of yen (YoY +37.3%) |
| Breakdown of Factors Affecting the Change | Factors Productivity Improvement / Amount The primary driver of the ¥1,541 million increase in nursing care segment profit, Factors Extraordinary income from a sale-and-leaseback transaction / Amount Unplanned occurrence (¥226 million in extraordinary income and expenses), Factors Impact of fee revisions / Amount The reason Good Partners fell short of its initial profit forecast |
| Key KPIs | Average occupancy rate across the nursing care business 89.5 %, Average occupancy rate at existing assisted-living facilities 94.5 %, Average occupancy rate at second-year facilities 76.2 %, Average occupancy rate at newly opened facilities 53.7 %, Value-added labor productivity ¥689.2 thousand/month |
| Number of stores and locations | End of period Number of facilities by category in the nursing care business at period-end: 82 existing assisted-living facilities, 4 existing residential care facilities, 6 second-year facilities and 8 newly opened facilities. Facilities acquired through M&A: 4 ライク facilities, 1 ライク羽曳野 facility, 5 former ケア21 facilities, 2 CMケア facilities and 1 former ビケンテクノ facility / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees Average number of employees (full-time equivalent): 5,200 in the fiscal year ended June 2026 / Changes during the period and hiring plan Not disclosed |
| New initiatives | Expansion of facilities adopting the 3:0.9 staffing model, Use of DX and AI, monitoring support equipment, record-keeping systems and in-house communication systems, Introduction and operation of an optional four-day workweek system, Use of AI care plans |
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout 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.The nursing care business grew across existing facilities, newly opened facilities and facilities acquired through M&A, while productivity improved. The expansion of facilities eligible for relaxed staffing requirements also progressed. Net income additionally benefited from unplanned extraordinary income generated by the sale and leaseback of business-use assets.
How to read this page
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