Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
208
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationSecond quarter of the fiscal year ending November 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales3,466 Millions of yen+6.4%
Operating profit39 Millions of yen+75.9%
Ordinary income51 Millions of yen+33.4%
Net income21 Millions of yen+53.2%
Selling, general and administrative expenses328 Millions of yen
Gross Profit Margin
Rate10.6%
Year-on-year change (points)Improved by 0.5 percentage points
Operating profit margin
Rate1.1%
Year-on-year change (points)Improved by 0.4 percentage points
Full-year earnings forecast
Net Sales
7,242 Millions of yen
Operating profit
175 Millions of yen
Ordinary income
165 Millions of yen
Net income
92 Millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales47.9%
Operating profit22.5%
Ordinary income31.2%
Net income23.2%
Welfare services business revenue47.5%
Welfare services business operating profit39.9%
Nursing care business revenue48.1%
Food service business revenue48.6%
Food service business operating profit75.5%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Six-month results exceeded forecastsBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Increase in welfare services revenue+¥146 million
Decrease in nursing care revenue-¥9 million
Increase in food service revenue+¥71 million
Increase in food service and external sales costs-¥59 million
Higher personnel expenses-¥60 million
Increase in other expenses-JPY 71 million
New initiatives
- Launch of the Welfare Real Estate Development Business
- Implementation of usage-time management and AI chatbot functions in the AI Shien-san support tool, and expansion of its rollout
- Development of an enterprise-wide data integration platform
- Introduction of a Shareholder Benefit Program
Key KPIsA metric the company considers important as a management benchmark.
- Skilled foreign workers hired in the first half12 People
- Number of facilities using the AI Shien-san support tool60 FacilityYear on year against the same period last yearIncreased from 7 facilities at the end of the second quarter of the fiscal year ended November 2025
- Number of disability welfare facilities98 Facility
- Revenue from external sales of food ingredients284 Millions of yenYear on year against the same period last year+26.6%
- Operating profit from external sales of food ingredients27 Millions of yenYear on year against the same period last year+29.5%
Segment results
Welfare services business
Net Sales
1,973 Millions of yen+8.0%
Operating profit
119 Millions of yen+13.5%
Nursing Care Business
Net Sales
761 Millions of yen-1.3%
Operating profit
-19 Millions of yen
Food-Service Business
Net Sales
731 Millions of yen+10.8%
Operating profit
49 Millions of yen+11.4%
Adjustments
Operating profit
-109 Millions of yen
Market Size / Share
The disability welfare services market exceeded ¥4.1 trillion in fiscal 2024, up 12.1% year on year
ShareThe company has a total of 98 disability welfare facilities. The materials state that it has established a share of the local market
Number of stores and locations
Number at period-end135 facilities (98 welfare services, 31 nursing care, 6 food service)
Number of store openings and closures during the period2 facilities opened; 2 nursing care facilities closed
Number of employees
Number of Employees474 people excluding part-time and temporary employees
Changes during the period and hiring plan12 skilled foreign workers hired in the first half
Capital expenditures
¥330 millions purchases of property, plant and equipment
Annual Dividend
Annual dividend per share¥12.00 (forecast)
End of period¥12.00
Acquisition of treasury shares
¥11 million spent on share buybacks. The company will continue to consider and carry out buybacks| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending November 2026 |
| Net Sales | 3,466 Millions of yen (YoY +6.4%) |
| Operating profit | 39 Millions of yen (YoY +75.9%) |
| Ordinary income | 51 Millions of yen (YoY +33.4%) |
| Net income | 21 Millions of yen (YoY +53.2%) |
| Gross Profit Margin | Rate 10.6% / Year-on-year change (points) Improved by 0.5 percentage points |
| Operating profit margin | Rate 1.1% / Year-on-year change (points) Improved by 0.4 percentage points |
| Selling, general and administrative expenses | 328 Millions of yen |
| Full-year earnings forecast | Net Sales 7,242 Millions of yen / Operating profit 175 Millions of yen / Ordinary income 165 Millions of yen / Net income 92 Millions of yen |
| Progress against full-year forecast | Net Sales 47.9% / Operating profit 22.5% / Ordinary income 31.2% / Net income 23.2% / Welfare services business revenue 47.5% / Welfare services business operating profit 39.9% / Nursing care business revenue 48.1% / Nursing care business operating income Not disclosed / Food service business revenue 48.6% / Food service business operating profit 75.5% |
| Self-assessment against the plan | Six-month results exceeded forecasts |
| Segment results | Welfare services business Net Sales 1,973 Millions of yen (YoY +8.0%) / Operating profit 119 Millions of yen (YoY +13.5%) / Nursing Care Business Net Sales 761 Millions of yen (YoY -1.3%) / Operating profit -19 Millions of yen / Food-Service Business Net Sales 731 Millions of yen (YoY +10.8%) / Operating profit 49 Millions of yen (YoY +11.4%) / Adjustments Net Sales Not disclosed / Operating profit -109 Millions of yen |
| Breakdown of Factors Affecting the Change | Increase in welfare services revenue +¥146 million / Decrease in nursing care revenue -¥9 million / Increase in food service revenue +¥71 million / Increase in food service and external sales costs -¥59 million / Higher personnel expenses -¥60 million / Increase in other expenses -JPY 71 million |
| Key KPIs | Indicator name Skilled foreign workers hired in the first half / Value 12 People / Year on year against the same period last year Not disclosed, Indicator name Number of facilities using the AI Shien-san support tool / Value 60 Facility / Year on year against the same period last year Increased from 7 facilities at the end of the second quarter of the fiscal year ended November 2025, Indicator name Number of disability welfare facilities / Value 98 Facility / Year on year against the same period last year Not disclosed, Indicator name Revenue from external sales of food ingredients / Value 284 Millions of yen / Year on year against the same period last year 26.6 Millions of yen, Indicator name Operating profit from external sales of food ingredients / Value 27 Millions of yen / Year on year against the same period last year 29.5 Millions of yen |
| Number of stores and locations | Number at period-end 135 facilities (98 welfare services, 31 nursing care, 6 food service) / Number of store openings and closures during the period 2 facilities opened; 2 nursing care facilities closed |
| Number of employees | Number of Employees 474 people (excluding part-time and temporary employees) / Changes during the period and hiring plan 12 skilled foreign workers hired in the first half |
| Annual Dividend | Annual dividend per share ¥12.00 (forecast) / Interim Not disclosed / End of period ¥12.00 |
| Acquisition of treasury shares | ¥11 million spent on share buybacks. The company will continue to consider and carry out buybacks |
| Capital expenditures | ¥330 millions (purchases of property, plant and equipment) |
| Market Size / Share | Market Size The disability welfare services market exceeded ¥4.1 trillion in fiscal 2024, up 12.1% year on year / Share The company has a total of 98 disability welfare facilities. The materials state that it has established a share of the local market |
| New initiatives | Launch of the Welfare Real Estate Development Business, Implementation of usage-time management and AI chatbot functions in the AI Shien-san support tool, and expansion of its rollout, Development of an enterprise-wide data integration platform, Introduction of a Shareholder Benefit Program |
Items this document does not state (9)
Results for the three months of the current quarterUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioOrders received and order backlogKey points of the Q&A
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.Revenue increased because existing facilities and facilities opened in the previous fiscal year performed steadily, while external sales of food ingredients by the welfare services and food service businesses grew. Operating profit increased due to improvements in sales operations and steady performance in the welfare services and food service businesses. Full-year forecasts were left unchanged because the opening dates for new facilities were pushed back, among other factors.
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