Revised forecast
Fiscal year ending November 2026 · Second quarter (interim period)Previous forecast published 16 January 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Utilization at existing operations in the welfare services business improved, and the operations opened in the previous fiscal year got off to a smooth start. Existing stores in the food service business performed well, and external sales of food ingredients increased. The nursing care business was affected by the closure of facilities and other factors. Cost of sales and selling, general and administrative expenses were kept under control, and the results were also affected by subsidies and other measures related to soaring prices. Full-year forecasts remain unchanged after taking into account the costs of opening new operations and the impact of rising prices.
| Item | Details |
|---|---|
| Net Sales | ¥3,465 million → ¥3,466 million（0.0％） |
| Operating profit | ¥11 million → ¥39 million（242.8％） |
| Ordinary income | ¥12 million → ¥51 million（316.1％） |
| Profit attributable to owners of the parent | ¥-3 million → ¥21 million |
| Net income per share | -1.62 yen → 10.4 yen |
| Fiscal Period Covered | Fiscal year ending November 2026 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 16 January 2026 |
| Previous-period results | Consolidated: net sales of ¥3,258 million, operating profit of ¥22 million, ordinary profit of ¥38 million, interim net income attributable to owners of the parent of ¥14 million, and interim net income per share of ¥6.71. Non-consolidated: net sales of ¥1,862 million, ordinary profit of ¥26 million, interim net income of ¥14 million, and interim net income per share of ¥7.06 (interim period of the fiscal year ended November 2025) |
| Reason for the revision | Utilization at existing operations in the welfare services business improved, and the operations opened in the previous fiscal year got off to a smooth start. Existing stores in the food service business performed well, and external sales of food ingredients increased. The nursing care business was affected by the closure of facilities and other factors. Cost of sales and selling, general and administrative expenses were kept under control, and the results were also affected by subsidies and other measures related to soaring prices. Full-year forecasts remain unchanged after taking into account the costs of opening new operations and the impact of rising prices. |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
Items this document does not state (2)
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 welfare services business, utilization at existing operations improved and the operations opened in the previous fiscal year got off to a smooth start. In the food service business, existing stores performed well and external sales of food ingredients increased. In the nursing care business, however, results were affected by the closure of facilities. On the profit side, cost of sales and selling, general and administrative expenses were kept below the plan, which incorporated rising prices, while ordinary profit was also affected by subsidies and other measures related to soaring prices. Full-year forecasts remain unchanged after taking into account the costs of opening new operations and the impact of rising prices on expenses.