Worth reading
34Immaterial
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
57
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending December 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥964 million+6.4%
Operating profit¥18 million
Ordinary income¥27 million+231.9%
Net income¥18 million+0.3%
Results for the three months of the current quarter
Net Sales
¥964 million
Operating profit
¥18 million
Ordinary income
¥27 million
Profit attributable to owners of parent for the quarter
¥18 million
Full-year earnings forecast
Net Sales
¥4,000 million
Operating profit
¥200 million
Ordinary income
¥200 million
Profit attributable to owners of the parent
¥140 million
Earnings per share
¥55.57
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Outsourcing of assistance services attached to overseas travel insurance from a major overseas non-life insurer
- EMIS service business continuously outsourced by the Ministry of Health, Labour and Welfare
- Increase in inbound visitors to Japan
- Contract reviews with existing business partners and other factors
The company identifies the factors but does not state the amount attributable to each one.
New initiatives
- Business transformation through the proactive adoption of AI/DX tools
- Strengthening coordination capabilities for advanced medical care and specialized treatment
- Expanding wellness services at the pre-disease stage
- Developing new overseas non-life insurers and other clients
- Acquiring referred customers from partner companies
- Introducing a new customer app
Key KPIsA metric the company considers important as a management benchmark.
- Equity ratio47.7 %Year on year against the same period last year45.8% in 2025 Q1
Segment results
Total
2026 1Q
Net Sales
¥964 million
Segment profit
¥154 million
Prior-year period
Net Sales
¥906 million
Segment profit
¥115 million
Medical assistance business
2026 1Q
Net Sales
¥833 million
Segment profit
¥121 million
Prior-year period
Net Sales
¥788 million
Segment profit
¥94 million
Life assistance business
2026 1Q
Net Sales
¥130 million
Segment profit
¥33 million
Prior-year period
Net Sales
¥117 million
Segment profit
¥20 million
Adjustments
2026 1Q
Segment profit
¥-136 million
Prior-year period
Segment profit
¥-126 million
Medium-term management plan targets
Plan nameEAJ Next Vision Medium-Term Management Plan 2025-2027
Target fiscal yearFY2027.12
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥964 million (YoY +6.4%) |
| Operating profit | ¥18 million |
| Ordinary income | ¥27 million (YoY +231.9%) |
| Net income | ¥18 million (YoY +0.3%) |
| Results for the three months of the current quarter | Net Sales ¥964 million / Operating profit ¥18 million / Ordinary income ¥27 million / Profit attributable to owners of parent for the quarter ¥18 million |
| Full-year earnings forecast | Net Sales ¥4,000 million / Operating profit ¥200 million / Ordinary income ¥200 million / Profit attributable to owners of the parent ¥140 million / Earnings per share ¥55.57 |
| Segment results | Total 2026 1Q Net Sales ¥964 million / Segment profit ¥154 million / Prior-year period Net Sales ¥906 million / Segment profit ¥115 million / Medical assistance business 2026 1Q Net Sales ¥833 million / Segment profit ¥121 million / Prior-year period Net Sales ¥788 million / Segment profit ¥94 million / Life assistance business 2026 1Q Net Sales ¥130 million / Segment profit ¥33 million / Prior-year period Net Sales ¥117 million / Segment profit ¥20 million / Adjustments 2026 1Q Net Sales Not disclosed / Segment profit ¥-136 million / Prior-year period Net Sales Not disclosed / Segment profit ¥-126 million |
| Breakdown of Factors Affecting the Change | Factors Outsourcing of assistance services attached to overseas travel insurance from a major overseas non-life insurer / Amount Not disclosed, Factors EMIS service business continuously outsourced by the Ministry of Health, Labour and Welfare / Amount Not disclosed, Factors Increase in inbound visitors to Japan / Amount Not disclosed, Factors Contract reviews with existing business partners and other factors / Amount Not disclosed |
| Key KPIs | Indicator name Equity ratio / Value 47.7 % / Year on year against the same period last year 45.8% in 2025 Q1 |
| Medium-term management plan targets | Plan name EAJ Next Vision Medium-Term Management Plan 2025-2027 / Target fiscal year FY2027.12 / Target value Not disclosed |
| New initiatives | Business transformation through the proactive adoption of AI/DX tools, Strengthening coordination capabilities for advanced medical care and specialized treatment, Expanding wellness services at the pre-disease stage, Developing new overseas non-life insurers and other clients, Acquiring referred customers from partner companies, Introducing a new customer app |
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial 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.Revenue was supported by the outsourcing of assistance services attached to overseas travel insurance from a major overseas non-life insurer, as well as the EMIS service business continuously outsourced by the Ministry of Health, Labour and Welfare. An increase in inbound visitors to Japan and contract reviews with existing business partners were also cited as factors behind the increase in segment revenue.
How to read this page
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