Worth reading
44Recurring
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
14.2
Year-on-year change in consolidated revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 2026, full year8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,892 million+14.2%
Operating profit¥536 million+33.8%
Ordinary income¥589 million+43.3%
Net income¥319 million+25.4%
Operating profit margin
Rate9.1%
Results for the three months of the current quarterThe average utilization rate for company-operated Record Book stores during the quarter exceeded 80%. Other standalone financial figures for the quarter were Not disclosed.
Full-year earnings forecast
Net Sales
¥6,100 million
Operating profit
¥670 million
Ordinary income
¥680 million
Net income
¥431 million
ROE
21.5 %
EPS
¥80
Dividend per share
¥25
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in revenue from the DX Solutions business+¥744 million
- Increase in revenue from the Home Services business+¥52 million
- Increase in revenue from the Record Book business+¥39 million
- Decrease in revenue from the Active Life business−¥105 million
- Increase in revenue from セントワークス+¥709 million
- Increase in SG&A expenses at セントワークス-¥183 million
- Increase in amortization of goodwill−¥36 million
- Increase in shareholder-related expenses−¥15 million
- Decrease in head-office personnel expenses+¥19 million
New initiatives
- フルケア plans to complete an absorption-type merger of 正光技建 effective 1 June 2026
- The company plans to make proactive investments to achieve full-scale business expansion centered on セントワークス in the DX Solutions business
- The company has incorporated expenses for the fiscal year ending March 2027, assuming proactive M&A and other initiatives
- Approximately 22 Record Book-branded stores are scheduled to open in the next fiscal year
Key KPIsA metric the company considers important as a management benchmark.
- Annual average utilization rate at company-operated Record Book stores79.9 %Year on year against the same period last yearUp from 77.3%
- Annual average utilization rate at franchised Record Book stores70.4 %Year on year against the same period last yearUp from 69.3%
- Monthly number of Record Book users23,000 Over people
- Number of companies that began providing work-and-caregiving support services29 companiesYear on year against the same period last yearMore than doubled year on year
Segment results
Healthcare Solutions business
Net Sales
¥4,232 million
Operating profit
¥686 million
Year-on-year change in revenue
¥678 million
Year-on-year change in operating income
¥161 million
Record Book
Net Sales
¥1,888 million
Operating profit
¥465 million
Year-on-year change in revenue
¥39 million
Year-on-year change in operating income
¥82 million
Active Life
Net Sales
¥1,257 million
Operating profit
¥78 million
Year-on-year change in revenue
¥-105 million
Year-on-year change in operating income
¥7 million
DX Solutions
Net Sales
¥1,086 million
Operating profit
¥142 million
Year-on-year change in revenue
¥744 million
Year-on-year change in operating income
¥71 million
Home-based Services Business
Net Sales
¥1,659 million
Operating profit
¥399 million
Year-on-year change in revenue
¥52 million
Year-on-year change in operating income
¥60 million
Number of stores and locations
Number of Stores at Period-End242 stores
Number of stores opened during the period14 stores
Store Closures During the Period1 stores
Expected openings in the next fiscal yearApproximately 22 stores
Annual Dividend
Annual dividend per share¥25
Interim and Year-End BreakdownYear-end dividend: ¥25
Payout ratio
Rate30 %
Additional informationTarget. The planned payout ratio for the fiscal year ending March 2027 is 31.0%.
Acquisition of treasury shares
PeriodPurchases made from April to July and from September to December 2025
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥5,892 million (YoY +14.2%) |
| Operating profit | ¥536 million (YoY +33.8%) |
| Ordinary income | ¥589 million (YoY +43.3%) |
| Net income | ¥319 million (YoY +25.4%) |
| Operating profit margin | Rate 9.1% / Year-on-year change (points) Not disclosed |
| Results for the three months of the current quarter | The average utilization rate for company-operated Record Book stores during the quarter exceeded 80%. Other standalone financial figures for the quarter were Not disclosed. |
| Full-year earnings forecast | Net Sales ¥6,100 million / Operating profit ¥670 million / Ordinary income ¥680 million / Net income ¥431 million / ROE 21.5 % / EPS ¥80 / Dividend per share ¥25 |
| Segment results | Healthcare Solutions business Net Sales ¥4,232 million / Operating profit ¥686 million / Year-on-year change in revenue ¥678 million / Year-on-year change in operating income ¥161 million / Record Book Net Sales ¥1,888 million / Operating profit ¥465 million / Year-on-year change in revenue ¥39 million / Year-on-year change in operating income ¥82 million / Active Life Net Sales ¥1,257 million / Operating profit ¥78 million / Year-on-year change in revenue ¥-105 million / Year-on-year change in operating income ¥7 million / DX Solutions Net Sales ¥1,086 million / Operating profit ¥142 million / Year-on-year change in revenue ¥744 million / Year-on-year change in operating income ¥71 million / Home-based Services Business Net Sales ¥1,659 million / Operating profit ¥399 million / Year-on-year change in revenue ¥52 million / Year-on-year change in operating income ¥60 million |
| Breakdown of Factors Affecting the Change | Factors Increase in revenue from the DX Solutions business / Amount +¥744 million, Factors Increase in revenue from the Home Services business / Amount +¥52 million, Factors Increase in revenue from the Record Book business / Amount +¥39 million, Factors Decrease in revenue from the Active Life business / Amount −¥105 million, Factors Increase in revenue from セントワークス / Amount +¥709 million, Factors Increase in SG&A expenses at セントワークス / Amount -¥183 million, Factors Increase in amortization of goodwill / Amount −¥36 million, Factors Increase in shareholder-related expenses / Amount −¥15 million, Factors Decrease in head-office personnel expenses / Amount +¥19 million |
| Key KPIs | Indicator name Annual average utilization rate at company-operated Record Book stores / Value 79.9 % / Year on year against the same period last year Up from 77.3%, Indicator name Annual average utilization rate at franchised Record Book stores / Value 70.4 % / Year on year against the same period last year Up from 69.3%, Indicator name Monthly number of Record Book users / Value 23,000 Over people / Year on year against the same period last year Not disclosed, Indicator name Number of companies that began providing work-and-caregiving support services / Value 29 companies / Year on year against the same period last year More than doubled year on year |
| Number of stores and locations | Number of Stores at Period-End 242 stores / Number of stores opened during the period 14 stores / Store Closures During the Period 1 stores / Expected openings in the next fiscal year Approximately 22 stores |
| Annual Dividend | Annual dividend per share ¥25 / Interim and Year-End Breakdown Year-end dividend: ¥25 |
| Payout ratio | Rate 30 % / Additional information Target. The planned payout ratio for the fiscal year ending March 2027 is 31.0%. |
| Acquisition of treasury shares | Amount under the acquisition limit Not disclosed / Number of shares under the acquisition limit Not disclosed / Period Purchases made from April to July and from September to December 2025 |
| New initiatives | フルケア plans to complete an absorption-type merger of 正光技建 effective 1 June 2026, The company plans to make proactive investments to achieve full-scale business expansion centered on セントワークス in the DX Solutions business, The company has incorporated expenses for the fiscal year ending March 2027, assuming proactive M&A and other initiatives, Approximately 22 Record Book-branded stores are scheduled to open in the next fiscal year |
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsCapital 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.In the DX Solutions business, revenue and profit increased as a result of adding セントワークス' operations, an increase in the number of companies using work-and-caregiving support services, and the acquisition of major contracts. In the Home Services business, the number of home-care and day-care service visits increased. In the Record Book business, the utilization rate improved.
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.
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