Worth reading
62In focus
Scored from 3 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
65
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,609 million-32.8%
Operating profit¥53 million
Net income¥24 million
Operating profit margin3.3 %
Results for the three months of the current quarter
Net Sales
¥1,609 million
Gross profit
¥823 million
Operating profit
¥53 million
Net income for the current fiscal year
¥24 million
Full-year earnings forecast
Net Sales
¥6,586 million
Gross profit
¥3,342 million
Operating profit
¥520 million
Net income for the current fiscal year
¥330 million
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The materials state that the outlook is based on multiple assumptions, but the figures are Not disclosedKey KPIsA metric the company considers important as a management benchmark.
- User NumbersYear on year against the same period last yearIncreased
- Number of services providedYear on year against the same period last yearIncreased
- Number of company-operated massage locations79 Location
- Number of massage franchise locations361 Location
- Number of small-scale multifunctional in-home care facilities with nursing care6 Location
- Number of home-visit nursing locations4 Location
- Number of home-visit care locations1 Location
Segment results
Directly operated massage
Net Sales
¥1,067 million+3.0%
Operating profit
¥236 million-22.5%
Massage franchise
Net Sales
¥297 million+2.6%
Operating profit
¥72 million-10.0%
Medical care
Net Sales
¥240 million-77.3%
Operating profit
¥28 million
Other
Net Sales
¥3 million-47.9%
Headquarters and other
Operating profit
¥-283 million
Number of stores and locations
End of period79 company-operated massage locations, 361 massage franchise locations, 6 small-scale multifunctional in-home care facilities with nursing care, 4 home-visit nursing locations, and 1 home-visit care location
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥1,609 million (YoY -32.8%) |
| Operating profit | ¥53 million |
| Net income | ¥24 million |
| Operating profit margin | 3.3 % |
| Results for the three months of the current quarter | Net Sales ¥1,609 million / Gross profit ¥823 million / Operating profit ¥53 million / Net income for the current fiscal year ¥24 million |
| Full-year earnings forecast | Net Sales ¥6,586 million / Gross profit ¥3,342 million / Operating profit ¥520 million / Net income for the current fiscal year ¥330 million |
| Segment results | Directly operated massage Net Sales ¥1,067 million (YoY +3.0%) / Operating profit ¥236 million (YoY -22.5%) / Massage franchise Net Sales ¥297 million (YoY +2.6%) / Operating profit ¥72 million (YoY -10.0%) / Medical care Net Sales ¥240 million (YoY -77.3%) / Operating profit ¥28 million / Other Net Sales ¥3 million (YoY -47.9%) / Headquarters and other Operating profit ¥-283 million |
| Key KPIs | Indicator name User Numbers / Year on year against the same period last year Increased, Indicator name Number of services provided / Year on year against the same period last year Increased, Number of company-operated massage locations 79 Location, Number of massage franchise locations 361 Location, Number of small-scale multifunctional in-home care facilities with nursing care 6 Location, Number of home-visit nursing locations 4 Location, Number of home-visit care locations 1 Location |
| Number of stores and locations | End of period 79 company-operated massage locations, 361 massage franchise locations, 6 small-scale multifunctional in-home care facilities with nursing care, 4 home-visit nursing locations, and 1 home-visit care location / Number of store openings and closures during the period Not disclosed |
| Assumptions Underlying the Business Outlook | The materials state that the outlook is based on multiple assumptions, but the figures are Not disclosed |
Items this document does not state (19)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 decline in revenue was due to the divestiture of medical care-oriented residential facilities (hospices) and other businesses in the previous fiscal year. Operating profit improved because losses associated with the divested businesses were eliminated, while headquarters and other expenses also declined.
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.