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.
Improved utilization rates, particularly at underutilized facilities, and other factors contributed to performance. In the elderly care business, the company expanded its provision of medical services, while in the disability support business, utilization rates at group homes and other facilities improved.
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 | 5,946 million yen (YoY +11.1%) |
| Operating profit | 216 million yen (YoY +79.6%) |
| Ordinary income | 274 million yen (YoY +106.6%) |
| Profit attributable to owners of the parent | 174 million yen (YoY +87.2%) |
| Net income per share | ¥38.98 |
| Equity ratio | End of the current fiscal period 19.3 / End of previous period 18.7 |
| Total assets | 13,527 million yen |
| Net assets | 2,650 million yen |
| Full-year earnings forecast | Net Sales 24,170 million yen (YoY +9.6%) / Operating profit 747 million yen (YoY +59.8%) / Ordinary income 616 million yen (YoY +10.2%) / Profit attributable to owners of the parent 427 million yen (YoY +7.8%) |
| Annual Dividend Forecast | 5 yen → 5 yen（0.0%） |
| Depreciation and amortization | 75,021 thousand yen |
| 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 | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,484,742 Shares |
| Treasury Shares at Period-End | 0 Shares |
| Factors Behind Changes in Business Performance | Improved utilization rates, particularly at underutilized facilities, and other factors contributed to performance. In the elderly care business, the company expanded its provision of medical services, while in the disability support business, utilization rates at group homes and other facilities improved. |
Items this document does not state (15)
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.The company explained that performance benefited from improved utilization rates, particularly at underutilized facilities, strengthened service delivery capabilities, and the expansion of medical services provided through its elderly care business.