Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
The elimination of one-time expenses related to M&A and PMI in connection with the acquisition of shares in セントワークス株式会社, improved profit margins resulting from progress in internal structural reforms at 株式会社正光技建, and other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,434 million (YoY +0.4%) |
| Operating profit | ¥128 million (YoY +80.7%) |
| Ordinary income | ¥172 million (YoY +148.4%) |
| Profit attributable to owners of the parent | ¥104 million (YoY +186.8%) |
| Net income per share | ¥19.54 |
| Equity ratio | End of the current fiscal period 39.6 / End of previous period 39.3 |
| Total assets | ¥4,535 million |
| Net assets | ¥1,796 million |
| Full-year earnings forecast | Net Sales ¥6,100 million (YoY +3.5%) / Operating profit ¥670 million (YoY +25.0%) / Ordinary income ¥680 million (YoY +15.6%) / Net income ¥431 million (YoY +34.8%) |
| Annual Dividend Forecast | ¥18 → ¥25 |
| Segment revenue | Healthcare Solutions business ¥1,005,657 thousand (YoY -2.0%), Home-based Services Business ¥428,480 thousand (YoY +6.4%) |
| Segment profit | Healthcare Solutions business ¥180,386 thousand (YoY +38.1%), Home-based Services Business ¥108,277 thousand (YoY +15.2%) |
| Depreciation and amortization | ¥44,851 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | No applicable matters |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 1 company (株式会社正光技建) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,427,771 shares |
| Treasury Shares at Period-End | 81,870 shares |
| Factors Behind Changes in Business Performance | The elimination of one-time expenses related to M&A and PMI in connection with the acquisition of shares in セントワークス株式会社, improved profit margins resulting from progress in internal structural reforms at 株式会社正光技建, and other factors. |
Items this document does not state (11)
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 factors cited included the elimination of the burden of one-time expenses related to M&A and PMI in connection with the acquisition of shares in セントワークス株式会社, as well as improved profit margins resulting from progress in internal structural reforms at 株式会社正光技建. The company also explained that the number of Recordbook franchise locations increased and that recruitment of qualified personnel progressed in the Home Care Services Business.