Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
In the Wellness Business, sales of systems and major equipment, the loan balance and number of members for the early payment service for medical care expenses, and the number of facilities adopting IFMC. increased, while M&A brokerage fee revenue from the same quarter of the previous year declined. In the Financial Business, insurance agency solicitation activities and management support consulting increased, while the IFA business generated no revenue following the transfer of the business in August 2025.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥638 million (YoY -4.3%) |
| Operating profit | ¥31 million |
| Ordinary income | ¥23 million |
| Profit attributable to owners of the parent | ¥-9 million |
| Net income per share | –¥5.91 |
| Equity ratio | End of the current fiscal period 6.7 / End of previous period 7.1 |
| Total assets | ¥2,509 million |
| Net assets | ¥167 million |
| Full-year earnings forecast | Net Sales ¥2,608 million (YoY +7.8%) / Operating profit ¥71 million / Ordinary income ¥40 million / Net income ¥12 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Wellness ¥490,634 thousand (YoY -6.0%), Financial Business ¥148,314 thousand (YoY +2.2%) |
| Segment profit | Wellness ¥28,153 thousand (YoY -54.3%), Financial Business ¥2,954 thousand |
| Depreciation and amortization | ¥7,449 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Contract payments ¥10,000 thousand / Extraordinary loss Settlement payment ¥32,915 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No material changes (no newly consolidated or excluded companies, or company names, were disclosed) |
| Material subsequent events | On 24 July 2026, the Company disposed of 2,000 treasury shares to 1 employee as restricted stock incentives at ¥750 per share, for a total of ¥1,500,000. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 1,611,800 |
| Treasury Shares at Period-End | 21,239 |
| Factors Behind Changes in Business Performance | In the Wellness Business, sales of systems and major equipment, the loan balance and number of members for the early payment service for medical care expenses, and the number of facilities adopting IFMC. increased, while M&A brokerage fee revenue from the same quarter of the previous year declined. In the Financial Business, insurance agency solicitation activities and management support consulting increased, while the IFA business generated no revenue following the transfer of the business in August 2025. |
Items this document does not state (10)
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 Wellness Business, consulting revenue declined due to a decrease in revenue from M&A brokerage fees recorded in the same quarter of the previous year, while revenue increased from software, equipment and consumables, billing agency services, and health support. In the Financial Business, revenue increased from insurance agency services and management support and fee-based services, but the IFA business generated no revenue following the transfer of the business. Net income included ¥10.000 million in contract fee income and ¥32.915 million in settlement payments.