Contents of this document
Financial results presentationFY2026 second quarter4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,233 million-29.6%
Operating profit¥181 million+132.4%
Net income¥127 million-53.3%
Operating profit margin5.6 %
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
Operating profit margin
7.8 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue decline due to the transfer of the hospice and other businesses
- Elimination of losses related to the transferred businesses
- Increase in the number of users and acupuncture and moxibustion claims
- Higher wage levels and other costs
- Increase in royalty income from existing franchisees
- Sluggish development of new franchisees
The company identifies the factors but does not state the amount attributable to each one.
Key KPIsA metric the company considers important as a management benchmark.
- Number of massage users20,361 people
- Employment rate of people with disabilities28.4 %
- Number of employees with disabilities117 people
Segment results
Net Sales
Directly operated massage
¥2,187 million+3.9%
Massage franchise
¥547 million-2.9%
Medical care
¥480 million-74.9%
Other
¥17 million+122.2%
Operating profit
Directly operated massage
¥502 million-20.7%
Massage franchise
¥108 million-27.2%
Medical care
¥49 million
Headquarters and other
¥-479 million
Number of stores and locations
Directly operated massage80 locations
Massage franchise363 locations
Nursing Small-Scale Multifunctional Home Care Facility6 locations
Home-visit nursing business8 locations
Home-visit care business1 location
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | FY2026 second quarter |
| Net Sales | ¥3,233 million (YoY -29.6%) |
| Operating profit | ¥181 million (YoY +132.4%) |
| Net income | ¥127 million (YoY -53.3%) |
| Operating profit margin | 5.6 % |
| 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 / Operating profit margin 7.8 % |
| Segment results | Net Sales Directly operated massage ¥2,187 million (YoY +3.9%) / Massage franchise ¥547 million (YoY -2.9%) / Medical care ¥480 million (YoY -74.9%) / Other ¥17 million (YoY +122.2%) / Operating profit Directly operated massage ¥502 million (YoY -20.7%) / Massage franchise ¥108 million (YoY -27.2%) / Medical care ¥49 million / Headquarters and other ¥-479 million |
| Breakdown of Factors Affecting the Change | Factors Revenue decline due to the transfer of the hospice and other businesses / Amount Not disclosed, Factors Elimination of losses related to the transferred businesses / Amount Not disclosed, Factors Increase in the number of users and acupuncture and moxibustion claims / Amount Not disclosed, Factors Higher wage levels and other costs / Amount Not disclosed, Factors Increase in royalty income from existing franchisees / Amount Not disclosed, Factors Sluggish development of new franchisees / Amount Not disclosed |
| Key KPIs | Indicator name Number of massage users / Value 20,361 people / Year on year against the same period last year Not disclosed, Indicator name Employment rate of people with disabilities / Value 28.4 % / Year on year against the same period last year Not disclosed, Indicator name Number of employees with disabilities / Value 117 people / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Directly operated massage 80 locations / Massage franchise 363 locations / Nursing Small-Scale Multifunctional Home Care Facility 6 locations / Home-visit nursing business 8 locations / Home-visit care business 1 location / Number of store openings and closures during the period Not disclosed |
Items this document does not state (20)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress 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 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.