Growth in Facilities, Capacity and Financial Results

「Revenue was ¥38,288 million, up 5.3% year on year; operating profit was ¥3,623 million, down 22.9%; ordinary profit was ¥3,681 million, down 23.9%; and profit attributable to owners of the parent was ¥2,485 million, down 17.1%.」

「During the interim consolidated accounting period, the Ishinkan business opened 6 new locations, 1 in Saitama, 1 in Chiba, 2 in Tokyo, 1 in Kanagawa and 1 in Mie, while transferring the Ishinkan Kurashiki business.」

「During the consolidated fiscal year, the Ishinkan business opened 28 new facilities—1 in Hokkaido, 3 in Saitama, 2 in Chiba, 6 in Tokyo, 2 in Kanagawa, 1 in Toyama, 1 in Ishikawa, 2 in Gifu, 1 in Shizuoka, 4 in Aichi, 1 in Shiga, 1 in Osaka, 1 in Wakayama and 2 in Okayama—and expanded capacity at 1 facility in Ibaraki.」

「Against this backdrop, during the cumulative first quarter of the consolidated fiscal year, the Ishinkan business opened 6 new locations, 1 in Hokkaido, 1 in Tokyo, 1 in Ishikawa, 2 in Aichi and 1 in Gifu, providing services at 82 locations nationwide with capacity for 4,098 residents as of the end of December 2023.」

「Against this backdrop, during the nine months ended the third quarter, the Ishinkan business opened 13 new facilities: Ishinkan Chiba Ekimae in Chuo-ku, Chiba, Chiba Prefecture; Ishinkan Higashi-Sapporo in Shiroishi-ku, Sapporo, Hokkaido; Ishinkan Yokohama Nakayama in Midori-ku, Yokohama, Kanagawa Prefecture; Ishinkan Sengawa in Chofu, Tokyo; Ishinkan Fuji in Fuji, Shizuoka Prefecture; Ishinkan Kasukabe in Kasukabe, Saitama Prefecture; Ishinkan Numazu in Numazu, Shizuoka Prefecture; Ishinkan Tsurugashima in Tsurugashima, Saitama Prefecture; Ishinkan Fujisawa in Fujisawa, Kanagawa Prefecture; Ishinkan Yagoto Minamiyama in Showa-ku, Nagoya, Aichi Prefecture; Ishinkan Tsukuba II in Tsukuba, Ibaraki Prefecture; Ishinkan Kuki in Kuki, Saitama Prefecture; and Ishinkan Sagamihara in Chuo-ku, Sagamihara, Kanagawa Prefecture. Meanwhile, effective 1 March 2023, the business of Ishinkan Yokkaichi in Yokkaichi, Mie Prefecture, was transferred to Fureasu Co.,Ltd. (head office: Shinagawa-ku, Tokyo; Representative Chairman: 澤登拓; Representative President: 関根竜哉). The Company provides services at 70 facilities nationwide, with capacity for 3,446 people, as of the end of June 2023. As a result, for the nine months ended the third quarter, the Group reported net sales of ¥22,999 million, up 40.2% year on year, operating income of ¥6,176 million, up 40.4%, ordinary income of ¥6,137 million, up 42.0%, and quarterly net income attributable to owners of the parent of ¥4,614 million, up 51.0%.」

「Meanwhile, effective 1 March 2023, the business of Ishinkan Yokkaichi in Yokkaichi, Mie Prefecture, was transferred to Fureasu Co.,Ltd. (head office: Shinagawa-ku, Tokyo; Representative Chairman: 澤登拓; Representative President: 関根竜哉). The Company provides services at 65 facilities nationwide, with capacity for 3,193 people, as of the end of March 2023.」

「Against this backdrop, during the cumulative first quarter of the consolidated fiscal year, the Ishinkan business opened 7 new locations, Ishinkan Chiba-Ekimae in Chuo Ward, Chiba, Chiba Prefecture, Ishinkan Higashi-Sapporo in Shiroishi Ward, Sapporo, Hokkaido, Ishinkan Yokohama Nakayama in Midori Ward, Yokohama, Kanagawa Prefecture, Ishinkan Sengawa in Chofu, Tokyo, Ishinkan Fuji in Fuji, Shizuoka Prefecture, Ishinkan Kasukabe in Kasukabe, Saitama Prefecture, and Ishinkan Numazu in Numazu, Shizuoka Prefecture, providing services at 65 locations nationwide with capacity for 3,176 residents as of the end of December 2022.」

「During the consolidated fiscal year, the Ishinkan business opened 16 new facilities. As of the end of September 2022, the number of Ishinkan facilities nationwide had reached 58, with capacity for 2,802 people. Utilisation remained high, supported in particular by the strong ramp-up of newly opened facilities.」

「Against this backdrop, during the nine months ended the third quarter, the Ishinkan business opened 14 new facilities and provided services at 56 facilities nationwide, with capacity for 2,700 people, as of the end of June 2022. As a result, for the nine months ended the third quarter, the Group reported net sales of ¥16,410 million, up 53.0% year on year, operating income of ¥4,398 million, up 74.9%, ordinary income of ¥4,323 million, up 69.2%, and quarterly net income attributable to owners of the parent of ¥3,055 million, up 69.1%.」

「During the six months ended the second quarter, the Ishinkan business opened 8 new facilities and provided services at 50 facilities nationwide as of the end of March 2022. As a result, for the six months ended the second quarter, the Group reported net sales of ¥10,391 million, up 56.0% year on year, operating income of ¥2,885 million, up 90.7%, ordinary income of ¥2,811 million, up 78.4%, and quarterly net income attributable to owners of the parent of ¥1,987 million, up 78.5%.」

「During the three months ended the first quarter, the Ishinkan business opened 6 new facilities: Ishinkan Mizue in Edogawa-ku, Tokyo; Ishinkan Koshigaya in Koshigaya, Saitama Prefecture; Ishinkan Kashiwa in Kashiwa, Chiba Prefecture; Ishinkan Ageo in Ageo, Saitama Prefecture; Ishinkan Aomori in Aomori, Aomori Prefecture; and Ishinkan Higashi-Omiya in Minuma-ku, Saitama, Saitama Prefecture. The Company provides services at 48 facilities nationwide as of the end of December 2021. As a result, for the three months ended the first quarter, the Group reported net sales of ¥5,044 million, up 59.2% year on year, operating income of ¥1,459 million, up 102.4%, ordinary income of ¥1,432 million, up 81.3%, and quarterly net income attributable to owners of the parent of ¥1,012 million, up 81.4%.」

「During the consolidated fiscal year, the Ishinkan business opened 13 new facilities. As of the end of September 2021, the number of Ishinkan facilities nationwide had reached 42, with capacity for 1,977 people, while utilisation at existing facilities remained at a record high.」

「Against this backdrop, during the nine months ended the third quarter, the Ishinkan business opened 12 new facilities and provided services at 41 facilities nationwide, with capacity for 1,925 people, as of the end of June 2021. As a result, for the nine months ended the third quarter, the Group reported net sales of ¥10,724 million, up 66.4% year on year, operating income of ¥2,514 million, up 91.1%, ordinary income of ¥2,555 million, up 106.7%, and quarterly net income attributable to owners of the parent of ¥1,807 million, up 108.4%.」

「During the six months ended the second quarter, the Ishinkan business opened 6 new facilities: Ishinkan Nagano in Nagano, Nagano Prefecture; Ishinkan Kyodo in Setagaya-ku, Tokyo; Ishinkan Nagareyama Otakanomori in Nagareyama, Chiba Prefecture; Ishinkan Odawara in Odawara, Kanagawa Prefecture; Ishinkan Yokkaichi II in Yokkaichi, Mie Prefecture; and Ishinkan Akita in Akita, Akita Prefecture. The Company provides services at 35 facilities nationwide, with capacity for 1,597 people, as of the end of March 2021.」

「During the six months ended the first quarter, the Ishinkan business opened 4 new facilities: Ishinkan Nagano in Nagano, Nagano Prefecture; Ishinkan Kyodo in Setagaya-ku, Tokyo; Ishinkan Nagareyama Otakanomori in Nagareyama, Chiba Prefecture; and Ishinkan Odawara in Odawara, Kanagawa Prefecture. The Company provides services at 33 facilities nationwide as of the end of December 2020.」

「As of the date of filing of the securities report, the Ishinkan facilities operated by アンビス numbered 33, with total capacity of 1,496 people. The cumulative number of users reached 4,439 as of the end of September 2020.」

「As a result, for the nine months ended 31 December of the current fiscal year, the group reported revenue of ¥6,446,568 thousand, up 73.7% year on year; operating income of ¥1,291,828 thousand, up 115.0%; ordinary income of ¥1,211,948 thousand, up 110.6%; and net income attributable to owners of the parent of ¥850,486 thousand, up 106.6%.」

「As a result, for the six months ended the second quarter, the Group reported net sales of ¥4,082.372 million, operating income of ¥994.623 million, ordinary income of ¥945.597 million, and quarterly net income attributable to owners of the parent of ¥665.703 million.」

「The cumulative number of users to date was approximately 2,931 as of the end of December 2019.」

「For the consolidated fiscal year, the Group reported net sales of ¥5,369.689 million, up 73.0% year on year, operating income of ¥909.739 million, up 113.0%, ordinary income of ¥864.737 million, up 110.0%, and net income attributable to owners of the parent of ¥602.636 million, up 109.7%.」