Improved performance driven by expansion of operating locations and higher utilization
First written in FY2019. 10 of 26 entries say "Advanced", first in FY2020-Q1. Latest entry: 2026-10-15.
No other company in this theme has enough history to compare yet.
- FY2026-H1AdvancedAnnual report
「During the interim consolidated accounting period, net sales were ¥3,466.931 million, an increase of ¥208.803 million, or 6.4%, from the same period of the previous year; operating profit was ¥39.477 million, an increase of ¥17.028 million, or 75.9%; ordinary profit was ¥51.581 million, an increase of ¥12.905 million, or 33.4%; and interim net profit attributable to owners of the parent was ¥21.467 million, an increase of ¥7.456 million, or 53.2%.」
During the interim period, net sales increased by 6.4%, operating profit by 75.9%, ordinary profit by 33.4% and interim net profit attributable to owners of the parent by 53.2%, resulting in higher sales and profit than in the same period of the previous year. - 2026-04-14OtherEarnings
「Net sales were ¥1,677,837 thousand, an increase of ¥112,438 thousand, or 7.2%, from the same period of the previous year. Operating income was ¥1,046 thousand, compared with an operating loss of ¥8,133 thousand in the same period of the previous year. Ordinary loss was ¥513 thousand, compared with ordinary income of ¥2,058 thousand. Net loss attributable to owners of the parent was ¥6,610 thousand, compared with a net loss attributable to owners of the parent of ¥3,988 thousand.」
Net sales increased and operating income turned positive, while ordinary income and net income attributable to owners of the parent were losses. - FY2025Higher sales, lower profit and a sharp decline in net profitAnnual report
「During the consolidated fiscal year, net sales increased by ¥382.338 million, or 6.1%, from the previous consolidated fiscal year to ¥6,660.074 million. Operating profit decreased by ¥19.039 million, or 14.9%, to ¥108.982 million. Ordinary profit decreased by ¥27.551 million, or 17.8%, to ¥127.179 million. Profit attributable to owners of the parent decreased by ¥97.297 million, or 99.0%, to ¥1.018 million.」
Although net sales increased by 6.1%, operating profit decreased by 14.9%, ordinary profit by 17.8% and profit attributable to owners of the parent by 99.0% to ¥1.018 million. - FY2025-H1Revenue growth and profit declineAnnual report
「During the interim consolidated accounting period, net sales increased by ¥161.331 million, or 5.2%, from the same period of the previous year to ¥3,258.128 million. Operating profit decreased by ¥50.088 million, or 69.1%, to ¥22.448 million. Ordinary profit decreased by ¥59.114 million, or 60.4%, to ¥38.676 million. Interim net profit attributable to owners of the parent decreased by ¥38.748 million, or 73.4%, to ¥14.011 million.」
During the interim period, net sales increased by 5.2%, while operating profit, ordinary profit and interim net profit attributable to owners of the parent were all below the same period of the previous year. - FY2024AdvancedAnnual report
「Consequently, net sales increased by ¥353.562 million, or 6.0%, from the previous consolidated fiscal year to ¥6,268.694 million. Operating profit increased by ¥124.491 million, or 609.0%, to ¥144.933 million. Ordinary profit increased by ¥84.124 million, or 119.1%, to ¥154.731 million. Profit attributable to owners of the parent increased by ¥30.450 million, or 44.9%, to ¥98.315 million.」
In FY2024, net sales increased by 6.0%, operating profit by 609.0%, ordinary profit by 119.1% and profit attributable to owners of the parent by 44.9%, with the Company recording full-year profit after a prior period of narrowing losses. - FY2024-Q2AdvancedAnnual report
「Consequently, net sales increased by ¥249.152 million, or 8.8%, to ¥3,092.627 million. The Company recorded operating profit of ¥80.739 million, compared with an operating loss of ¥103.595 million in the same period of the previous year; ordinary profit of ¥97.790 million, compared with an ordinary loss of ¥82.514 million; and quarterly net profit attributable to owners of the parent of ¥52.760 million, compared with a quarterly net loss attributable to owners of the parent of ¥64.926 million.」
Net sales increased by 8.8%, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all turned from losses in the same period of the previous year into profits. - FY2024-Q1AdvancedAnnual report
「Consequently, net sales increased by ¥144.621 million, or 10.7%, to ¥1,501.262 million. The Company recorded operating profit of ¥10.570 million, compared with an operating loss of ¥84.036 million in the same period of the previous year; ordinary profit of ¥18.287 million, compared with an ordinary loss of ¥73.174 million; and quarterly net profit attributable to owners of the parent of ¥5.046 million, compared with a quarterly net loss attributable to owners of the parent of ¥54.519 million.」
Net sales increased by 10.7%, and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all turned from losses in the same period of the previous year into profits. - FY2023-Q3Progress in higher sales and narrower lossesAnnual report
「Consequently, net sales increased by ¥798.462 million, or 22.3%, to ¥4,382.092 million. The Company recorded an operating loss of ¥70.307 million, compared with an operating loss of ¥164.883 million in the same period of the previous year; an ordinary loss of ¥38.949 million, compared with an ordinary loss of ¥154.136 million; and a quarterly net loss attributable to owners of the parent of ¥41.091 million, compared with a quarterly net loss attributable to owners of the parent of ¥114.773 million.」
Consolidated net sales increased by 22.3%, and the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. However, losses continued at each level. - FY2023-Q2Revenue Growth and Reduced LossesAnnual report
「Consequently, net sales increased by ¥524.548 million, or 22.6%, to ¥2,843.474 million. The Company recorded an operating loss of ¥103.595 million, compared with an operating loss of ¥111.383 million in the same period of the previous year; an ordinary loss of ¥82.514 million, compared with an ordinary loss of ¥103.320 million; and a quarterly net loss attributable to owners of the parent of ¥64.926 million, compared with a quarterly net loss attributable to owners of the parent of ¥84.316 million.」
Net sales increased by 22.6%, and the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. However, the Company continued to record losses at each level. - FY2023-Q1Revenue Growth and Reduced LossesAnnual report
「Consequently, net sales increased by ¥261.577 million, or 23.9%, to ¥1,356.640 million. The Company recorded an operating loss of ¥84.036 million, compared with an operating loss of ¥92.309 million in the same period of the previous year; an ordinary loss of ¥73.174 million, compared with an ordinary loss of ¥112.353 million; and a quarterly net loss attributable to owners of the parent of ¥54.519 million, compared with a quarterly net loss attributable to owners of the parent of ¥75.078 million.」
Consolidated net sales increased by 23.9%, and the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. However, the Company continued to record losses at each level. - FY2022Higher sales alongside widening lossesAnnual report
「Consequently, net sales increased by ¥789.920 million, or 19.2%, from the previous consolidated fiscal year to ¥4,904.246 million. The Company recorded an operating loss of ¥215.932 million, compared with an operating loss of ¥234.354 million in the previous consolidated fiscal year; an ordinary loss of ¥200.480 million, compared with ordinary profit of ¥39.254 million; and a net loss attributable to owners of the parent of ¥253.891 million, compared with net profit attributable to owners of the parent of ¥1.306 million.」
Net sales increased by 19.2% and the operating loss narrowed, while ordinary profit turned into a loss and net profit attributable to owners of the parent also became a loss. - FY2022-Q3WorsenedAnnual report
「Consequently, net sales increased by ¥600.188 million, or 20.1%, to ¥3,583.629 million. The Company recorded an operating loss of ¥164.883 million, compared with an operating loss of ¥184.019 million in the same period of the previous year; an ordinary loss of ¥154.136 million, compared with ordinary profit of ¥9.343 million; and a quarterly net loss attributable to owners of the parent of ¥114.773 million, compared with a quarterly net loss attributable to owners of the parent of ¥3.744 million.」
Net sales increased by 20.1% and the operating loss narrowed, while ordinary profit turned into a loss and the quarterly net loss attributable to owners of the parent widened. - FY2022-Q2WorsenedAnnual report
「Consequently, net sales increased by ¥330.252 million, or 16.6%, to ¥2,318.925 million. The Company recorded an operating loss of ¥111.383 million, compared with an operating loss of ¥95.765 million in the same period of the previous year; an ordinary loss of ¥103.320 million, compared with an ordinary loss of ¥19.379 million; and a quarterly net loss attributable to owners of the parent of ¥84.316 million, compared with a quarterly net loss attributable to owners of the parent of ¥21.326 million.」
Although net sales increased by 16.6%, the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2022-Q1WorsenedAnnual report
「Consequently, net sales increased by ¥123.324 million, or 12.7%, to ¥1,095.062 million. The Company recorded an operating loss of ¥92.309 million, compared with an operating loss of ¥48.036 million in the same period of the previous year; an ordinary loss of ¥112.353 million, compared with an ordinary loss of ¥18.403 million; and a quarterly net loss attributable to owners of the parent of ¥75.078 million, compared with a quarterly net loss attributable to owners of the parent of ¥13.488 million.」
Although net sales increased by 12.7%, the operating loss widened from ¥48.036 million to ¥92.309 million, the ordinary loss from ¥18.403 million to ¥112.353 million, and the net loss from ¥13.488 million to ¥75.078 million. - FY2021WorsenedAnnual report
「Consequently, net sales increased by ¥27.723 million, or 0.7%, from the previous consolidated fiscal year to ¥4,114.326 million. The Company recorded an operating loss of ¥234.354 million, compared with operating profit of ¥106.823 million in the previous consolidated fiscal year; ordinary profit of ¥39.254 million, down ¥158.607 million, or 80.2%; and profit attributable to owners of the parent of ¥1.306 million, down ¥101.450 million, or 98.7%.」
Full-year net sales increased by 0.7%, but operating profit turned into an operating loss, ordinary profit decreased by 80.2% and net profit decreased by 98.7%. - FY2021-Q3WorsenedAnnual report
「Consequently, net sales decreased by ¥18.175 million, or 0.6%, to ¥2,983.441 million. The Company recorded an operating loss of ¥184.019 million, compared with operating profit of ¥60.299 million in the same quarter of the previous year; ordinary profit of ¥9.343 million, down ¥115.635 million, or 92.5%; and a quarterly net loss attributable to owners of the parent of ¥3.744 million, compared with quarterly net profit attributable to owners of the parent of ¥83.081 million.」
Consolidated net sales decreased by 0.6%, and operating profit turned into a loss of ¥184.019 million. Ordinary profit also decreased by 92.5%, and the Company recorded a quarterly net loss attributable to owners of the parent. - FY2021-Q2WorsenedAnnual report
「Consequently, net sales decreased by ¥4.167 million, or 0.2%, to ¥1,988.672 million. The Company recorded an operating loss of ¥95.765 million, compared with operating profit of ¥17.450 million in the same period of the previous year; an ordinary loss of ¥19.379 million, compared with ordinary profit of ¥56.414 million; and a quarterly net loss attributable to owners of the parent of ¥21.326 million, compared with quarterly net profit attributable to owners of the parent of ¥37.325 million.」
Net sales were largely unchanged, but operating profit, ordinary profit and net profit all turned into losses. In addition to a substantial decline in sales and profit in the restaurant business, the welfare and nursing-care businesses also recorded lower profit despite higher sales. - FY2021-Q1WorsenedAnnual report
「Consequently, net sales decreased by ¥122.246 million, or 11.2%, to ¥971.738 million. The Company recorded an operating loss of ¥48.036 million, compared with operating profit of ¥64.134 million in the same period of the previous year; an ordinary loss of ¥18.403 million, compared with ordinary profit of ¥60.723 million; and a quarterly net loss attributable to owners of the parent of ¥13.488 million, compared with quarterly net profit attributable to owners of the parent of ¥39.432 million.」
Consolidated net sales declined, and operating profit, ordinary profit and net profit all turned into losses. Although the welfare business secured higher sales, overall performance deteriorated due to the suspension of operations and other factors in the restaurant business. - FY2020-Q3AdvancedAnnual report
「Consequently, net sales for the cumulative third-quarter period were ¥3,001.617 million, a decrease of ¥40.971 million, or 1.3%, from the same quarter of the previous year. Operating profit was ¥60.299 million, a decrease of ¥131.048 million, or 68.5%. Ordinary profit was ¥124.978 million, a decrease of ¥81.427 million, or 39.5%. Profit attributable to owners of the parent was ¥83.081 million, a decrease of ¥42.051 million, or 33.6%.」
On a consolidated basis, net sales and profit declined. However, the welfare business recorded net sales of ¥1,367.067 million and operating profit of ¥203.841 million, while the nursing-care business recorded net sales of ¥1,158.832 million and operating profit of ¥93.256 million, with both businesses securing year-on-year increases in sales and profit. - FY2020-Q2AdvancedAnnual report
「In the welfare business, the Company opened 1 after-school day service facility and 6 group homes for communal living assistance, with 45 rooms. In the nursing-care business, it opened 1 day-service facility. As a result, the number of facilities in each segment during the cumulative second-quarter period was 47 welfare facilities, 34 nursing-care facilities and 9 restaurants. Consequently, net sales for the cumulative second-quarter period were ¥1,992.840 million, operating profit was ¥17.450 million, ordinary profit was ¥56.414 million and profit attributable to owners of the parent was ¥37.325 million.」
The Company continued to expand its facilities, and presented cumulative quarterly net sales, profit and the number of facilities in each business. Meanwhile, the restaurant business recorded an operating loss of ¥20.555 million. - FY2020-Q1AdvancedAnnual report
「Under these circumstances, the Group actively pursued sales activities and other initiatives based on its business strategies in each segment. In the welfare business, it opened 2 new group homes for communal living assistance, with 18 rooms. As a result, the number of facilities in each segment during the cumulative first-quarter period was 42 welfare facilities, 33 nursing-care facilities and 9 restaurants. Consequently, net sales for the cumulative first-quarter period were ¥1,093.985 million, operating profit was ¥64.134 million, ordinary profit was ¥60.723 million and profit attributable to owners of the parent was ¥39.432 million.」
Quarterly net sales, operating profit, ordinary profit and net profit, together with the number of facilities in each business, were presented as new performance figures. - FY2019First statedAnnual report
「Net sales were ¥4,120.134 million, an increase of ¥655.878 million, or 18.9%, from the same period of the previous year. Operating profit was ¥243.223 million, an increase of ¥175.568 million, or 259.5%. Ordinary profit was ¥255.468 million, an increase of ¥193.567 million, or 312.7%. Profit attributable to owners of the parent was ¥178.692 million, an increase of ¥110.697 million, or 162.8%.」
The Company cited the opening of 7 welfare facilities, 2 nursing-care facilities and 1 restaurant, together with higher utilization at existing facilities, as factors driving the increase in performance.