Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Impairment loss: ¥54.199 million; loss on valuation of investment securities: ¥0.847 million; total extraordinary losses: ¥55.046 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥24,170 million(9.6%) |
| Operating profit | Not disclosed → ¥747 million(59.8%) |
| Ordinary income | Not disclosed → ¥616 million(10.2%) |
| Profit attributable to owners of the parent | Not disclosed → ¥427 million(7.8%) |
| Net income per share | Not disclosed → 95.49 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥22,057 million; operating profit: ¥467 million; ordinary profit: ¥558 million; net income attributable to owners of the parent: ¥396 million; earnings per share: ¥88.58 |
| Details and amount of extraordinary loss | Impairment loss: ¥54.199 million; loss on valuation of investment securities: ¥0.847 million; total extraordinary losses: ¥55.046 million |
| Dividend forecast revision | Forecast for the fiscal year ending March 2027: year-end dividend of ¥5.00 and annual dividend of ¥5.00. No explicit disclosure regarding the revision of the dividend forecast: Not disclosed |
| Consolidated / non-consolidated | 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.For the results, the company explained that contributions came from promoting occupancy at its nursing care facilities, improving occupancy rates in its support services for people with disabilities, and expanding the acceptance of users requiring intensive care and raising service prices through the introduction of home-visit nursing services. For the fiscal year ending March 2027, the company expects stronger cooperation among its businesses, integration of human resources utilization, service coordination and procurement functions, higher utilization rates and service prices, the rollout of new services, greater operating efficiency, and the promotion of digital transformation.