Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
47.4
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales12,016Millions of yenYear on year +11.4%Progress 49.7%
Operating profit433Millions of yenYear on year +47.4%Progress 58.0%
Ordinary income536Millions of yenYear on year +73.9%Progress 87.0%
Net income attributable to owners of the parent300Millions of yenYear on year +67.9%Progress 70.3%
The 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.
Net income per share¥66.98
Financial position at period-end
Total assets13,785Millions of yen
of which net assets 2,782 Millions of yenEquity ratio 19.8%vs. prior year-end +1.1pt
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.
Cash inflows and outflows
Operating+557
Investment-134
Financials+77
Net change+500
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period1,978 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales24,170 Millions of yen (YoY +9.6%)
Operating profit747 Millions of yen (YoY +59.8%)
Ordinary income616 Millions of yen (YoY +10.2%)
Net income427 Millions of yen (YoY +7.8%)
Revision to Earnings ForecastNo
Annual Dividend Forecast5 Yen → 5 Yen（0.0%）
Factors Behind Changes in Business Performance
The revenue contribution from improved utilization rates at existing facilities and improved gross profit margins contributed to results.
Disclosure regarding the going concern assumption
None applicable
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsOn 8 October 2026, consolidated subsidiary 株式会社チャレンジプラットフォーム entered into an absorption-type company split agreement under which it will take over the disability support businesses and other operations of 株式会社国土信和 and 株式会社日本クリード. The effective date is scheduled for 1 December 2026, with consideration of ¥2,307 million to be paid to 国土信和 and ¥780 million to 日本クリード.
Breakdown of extraordinary income (loss)No extraordinary gains or extraordinary losses were recorded in the first half (total extraordinary gains: "—")
Depreciation and amortization151 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End4,484,742 shares
Treasury Shares at Period-End— shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 12,016 Millions of yen (YoY +11.4%) |
| Operating profit | 433 Millions of yen (YoY +47.4%) |
| Ordinary income | 536 Millions of yen (YoY +73.9%) |
| Profit attributable to owners of the parent | 300 Millions of yen (YoY +67.9%) |
| Net income per share | ¥66.98 |
| Equity ratio | End of the current fiscal period 19.8 / End of previous period 18.7 |
| Total assets | 13,785 Millions of yen |
| Net assets | 2,782 Millions of yen |
| Cash flows from operating activities | 557 Millions of yen |
| Cash flows from investing activities | -134 Millions of yen |
| Cash flows from financing activities | 77 Millions of yen |
| Cash and cash equivalents at end of period | 1,978 Millions of yen |
| Full-year earnings forecast | Net Sales 24,170 Millions of yen (YoY +9.6%) / Operating profit 747 Millions of yen (YoY +59.8%) / Ordinary income 616 Millions of yen (YoY +10.2%) / Net income 427 Millions of yen (YoY +7.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 5 Yen → 5 Yen（0.0%） |
| Depreciation and amortization | 151 Millions of yen |
| Breakdown of extraordinary income (loss) | No extraordinary gains or extraordinary losses were recorded in the first half (total extraordinary gains: "—") |
| Disclosure regarding the going concern assumption | None 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | On 8 October 2026, consolidated subsidiary 株式会社チャレンジプラットフォーム entered into an absorption-type company split agreement under which it will take over the disability support businesses and other operations of 株式会社国土信和 and 株式会社日本クリード. The effective date is scheduled for 1 December 2026, with consideration of ¥2,307 million to be paid to 国土信和 and ¥780 million to 日本クリード. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 4,484,742 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | The revenue contribution from improved utilization rates at existing facilities and improved gross profit margins contributed to results. |
Items this document does not state (8)
Operating MarginPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss
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 addition to the revenue contribution from improved utilization rates at existing facilities, improved gross profit margins contributed to results. The company also worked to promote occupancy, improve its operating structure, strengthen cooperation with medical services, expand into new service areas, and utilize AI and digital technologies.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.