Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-37
¥ millions (operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Financial results presentation2025年9月期 第2四半期8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,624 million+91.2%
Operating profit¥-37 million
Ordinary income¥-43 million
Net income¥-50 million net income attributable to owners of the parent
Results for the three months of the current quarter
Net Sales2025年9月期第2四半期単独3,924百万円。事業別の四半期売上高推移も掲載
Full-year earnings forecast
Net Sales
¥18,500 million
Operating profit
¥560 million
Ordinary income
¥530 million
Net income
¥278 million net income attributable to owners of the parent
Earnings per share
¥32.68
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 Sales41.2%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
事業の取り組みについて『引き続き計画通りに進行中』Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- 派遣スタッフ獲得コストの上昇
- 広告宣伝費・戦略的な投資コストの負担
- シニアワーク事業の減収
- 介護報酬改定による訪問介護事業所の基本報酬引き下げ
The company identifies the factors but does not state the amount attributable to each one.
New initiatives
- 介護職に特化した資格取得・転職支援サービス『キャリアスマイルケアカレッジ』の展開
- シニアケア事業および周辺領域への経営資源集中
- 人材開発に係る各種施策の本格開始
Key KPIsA metric the company considers important as a management benchmark.
- スタッフ登録数42 10,000 people
- アクティブシニア比率67.5 %
- 非アクティブシニア比率32.5 %
- 売上構成比（シニアケア事業）84.5 %
- 売上構成比（シニアワーク事業）15.5 %
- Active job openings-to-applicants ratio1.32 timesYear on year against the same period last year直近3カ月平均で0.2ポイント増加
Segment results
- Senior Care BusinessNet Sales¥6,443 millionYear on year against the same period last year92.4%
- Senior Work BusinessNet Sales¥1,181 millionYear on year against the same period last year85.0%
Financial targets
Equity ratio
Actual results42.3 %
Market Size / Share
- 人材関連ビジネス主要3業界¥9.7 trillionFiscal yearFY2024Change Rate+6.3%
- Staffing Market
- 2030年の人手不足644 10,000 people
- 医療・福祉の2030年人手不足187 10,000 people
Number of employees
Number of Employees317 People
Record date30 September 2024
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2025年9月期 第2四半期 |
| Net Sales | ¥7,624 million (YoY +91.2%) |
| Operating profit | ¥-37 million |
| Ordinary income | ¥-43 million |
| Net income | ¥-50 million (net income attributable to owners of the parent) |
| Results for the three months of the current quarter | Net Sales 2025年9月期第2四半期単独3,924百万円。事業別の四半期売上高推移も掲載 / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Full-year earnings forecast | Net Sales ¥18,500 million / Operating profit ¥560 million / Ordinary income ¥530 million / Net income ¥278 million (net income attributable to owners of the parent) / Earnings per share ¥32.68 |
| Progress against full-year forecast | Net Sales 41.2% / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Self-assessment against the plan | 事業の取り組みについて『引き続き計画通りに進行中』 |
| Segment results | Segment Senior Care Business / Net Sales ¥6,443 million / Year on year against the same period last year 92.4% / Profit Not disclosed, Segment Senior Work Business / Net Sales ¥1,181 million / Year on year against the same period last year 85.0% / Profit Not disclosed |
| Breakdown of Factors Affecting the Change | Factors 派遣スタッフ獲得コストの上昇 / Amount Not disclosed, Factors 広告宣伝費・戦略的な投資コストの負担 / Amount Not disclosed, Factors シニアワーク事業の減収 / Amount Not disclosed, Factors 介護報酬改定による訪問介護事業所の基本報酬引き下げ / Amount Not disclosed |
| Key KPIs | Indicator name スタッフ登録数 / Value 42 10,000 people / Year on year against the same period last year Not disclosed, Indicator name アクティブシニア比率 / Value 67.5 % / Year on year against the same period last year Not disclosed, Indicator name 非アクティブシニア比率 / Value 32.5 % / Year on year against the same period last year Not disclosed, Indicator name 売上構成比（シニアケア事業） / Value 84.5 % / Year on year against the same period last year Not disclosed, Indicator name 売上構成比（シニアワーク事業） / Value 15.5 % / Year on year against the same period last year Not disclosed, Indicator name Active job openings-to-applicants ratio / Value 1.32 times / Year on year against the same period last year 直近3カ月平均で0.2ポイント増加 |
| Number of employees | Number of Employees 317 People / Record date 30 September 2024 / Change during the period Not disclosed / Hiring plan Not disclosed |
| Financial targets | Equity ratio Actual results 42.3 % / Target Not disclosed |
| Market Size / Share | Subject 人材関連ビジネス主要3業界 / Value ¥9.7 trillion / Fiscal year FY2024 / Change Rate +6.3%, Subject Staffing Market / Value Not disclosed / Market Size Not disclosed, Subject 2030年の人手不足 / Value 644 10,000 people, Subject 医療・福祉の2030年人手不足 / Value 187 10,000 people |
| New initiatives | 介護職に特化した資格取得・転職支援サービス『キャリアスマイルケアカレッジ』の展開, シニアケア事業および周辺領域への経営資源集中, 人材開発に係る各種施策の本格開始 |
Items this document does not state (14)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesUnit price and quantity metricsNumber 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.シニアワーク事業の減収傾向に加え、シニアケア事業で派遣スタッフ獲得に係る広告宣伝費が重荷となった。また、派遣スタッフ獲得コストの上昇や戦略的な投資コストの負担が利益率を押し下げた。
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.