Worth reading
58In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-14.2
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial results2024年9月期 第1四半期8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,202 million-14.2%
Operating profit¥101 million-60.4%
Ordinary income¥98 million-62.7%
Net income¥46 million-74.7%
Results for the three months of the current quarter売上高4,202百万円、営業利益101百万円、経常利益98百万円、親会社株主に帰属する当期純利益46百万円
Full-year earnings forecast
Net Sales
¥19,500 million
Operating profit
¥450 million
Ordinary income
¥450 million
Profit attributable to owners of the parent
¥170 million
Earnings per share
¥19.99
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales21.5%
Operating profit22.4%
Ordinary income21.8%
Profit attributable to owners of the parent27.2%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
COVID-19ワクチン特需案件の終了、ワクチン接種需要の落ち着き、コールセンター売上の急減、介護・看護派遣事業の好調
New initiatives
- 介護職希望者向けのキャリア相談・リスキリング・転職支援事業『キャリアスマイルケアカレッジ』を開始
- 営業チャネルを増やしてBPO案件を開拓
- 社内DX化を推進
Key KPIsA metric the company considers important as a management benchmark.
- アクティブシニア比率31.9 %
- 派遣スタッフ登録数34 10,000 people
- シニアケア事業売上構成比73.8 %
- シニアワーク事業売上構成比26.2 %
- Equity ratio38.9 %Year on year against the same period last yearIncrease of 2.1 percentage points
Unit price and quantity metricsThese figures show sales broken down by price and volume.
派遣スタッフの平均稼働人員数、平均請求単価。シニアケアの平均請求単価は上昇傾向、派遣スタッフの稼働人員数は減少傾向Segment results
Senior Care Business
Net Sales
¥3,487 million
Year on year against the same period last year99.4%
Senior Work Business
Net Sales
¥714 million
Year on year against the same period last year51.5%
Financial targets
自己資本比率の実績38.9%は記載されているが、目標値はNot disclosedMarket Size / Share
FY2022の人材関連ビジネス主要3業界市場規模9.2兆円、増減率+7.6%。エッセンシャルワーカー派遣業界でトップクラスと記載Number of employees
Number of Employees308 People
Record date2023年9月30日
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | 2024年9月期 第1四半期 |
| Net Sales | ¥4,202 million (YoY -14.2%) |
| Operating profit | ¥101 million (YoY -60.4%) |
| Ordinary income | ¥98 million (YoY -62.7%) |
| Net income | ¥46 million (YoY -74.7%) |
| Results for the three months of the current quarter | 売上高4,202百万円、営業利益101百万円、経常利益98百万円、親会社株主に帰属する当期純利益46百万円 |
| Full-year earnings forecast | Net Sales ¥19,500 million / Operating profit ¥450 million / Ordinary income ¥450 million / Profit attributable to owners of the parent ¥170 million / Earnings per share ¥19.99 |
| Progress against full-year forecast | Net Sales 21.5% / Operating profit 22.4% / Ordinary income 21.8% / Profit attributable to owners of the parent 27.2% |
| Segment results | Senior Care Business Net Sales ¥3,487 million / Year on year against the same period last year 99.4% / Senior Work Business Net Sales ¥714 million / Year on year against the same period last year 51.5% |
| Breakdown of Factors Affecting the Change | COVID-19ワクチン特需案件の終了、ワクチン接種需要の落ち着き、コールセンター売上の急減、介護・看護派遣事業の好調 |
| Key KPIs | Indicator name アクティブシニア比率 / Value 31.9 % / Year on year against the same period last year Not disclosed, Indicator name 派遣スタッフ登録数 / Value 34 10,000 people / Year on year against the same period last year Not disclosed, Indicator name シニアケア事業売上構成比 / Value 73.8 % / Year on year against the same period last year Not disclosed, Indicator name シニアワーク事業売上構成比 / Value 26.2 % / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 38.9 % / Year on year against the same period last year Increase of 2.1 percentage points |
| Unit price and quantity metrics | 派遣スタッフの平均稼働人員数、平均請求単価。シニアケアの平均請求単価は上昇傾向、派遣スタッフの稼働人員数は減少傾向 |
| Number of employees | Number of Employees 308 People / Record date 2023年9月30日 |
| Financial targets | 自己資本比率の実績38.9%は記載されているが、目標値はNot disclosed |
| Market Size / Share | FY2022の人材関連ビジネス主要3業界市場規模9.2兆円、増減率+7.6%。エッセンシャルワーカー派遣業界でトップクラスと記載 |
| New initiatives | 介護職希望者向けのキャリア相談・リスキリング・転職支援事業『キャリアスマイルケアカレッジ』を開始, 営業チャネルを増やしてBPO案件を開拓, 社内DX化を推進 |
Items this document does not state (14)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.COVID-19の高利益率の特需案件が前期で終了したこと、COVID-19の第5類移行でワクチン接種需要が落ち着き、コールセンターの売上が急減したことが減収・減益要因。シニアケア事業では介護・看護派遣が好調で、特需のカバーを図った。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.