Early return to profitability in the home-visit care and investment property sales businesses
First written in FY2022-Q1. 5 of 11 entries say "Advanced", first in FY2023-Q1. Latest entry: FY2024.
1 other company's latest entry also says "Reframed".
- FY2024ReframedAnnual report
「Consulting and Advisory Services comprises the strategic consulting business operated by enableX and the M&A advisory business operated by M&A承継機構. As a result, revenue in this reporting segment was ¥1,034.412 million, compared with ¥44.028 million in the same period of the previous year, and segment profit was ¥283.042 million, compared with a segment loss of ¥44.599 million in the same period of the previous year.」
The Other business segment has evolved from a focus on achieving early profitability in the home-care and investment real estate sales businesses into a reporting segment comprising strategic consulting and M&A advisory businesses and generating revenue and profit. - FY2024-Q3AdvancedAnnual report
「The Other business segment comprises M&A advisory services provided by M&A承継機構. As a result, revenue in this business segment was ¥247.368 million, compared with ¥14.605 million in the same period of the previous year, and segment profit was ¥88.257 million, compared with a segment loss of ¥2.870 million in the same period of the previous year.」
For the Other business segment, which has been reorganized from the former home-care and investment real estate sales businesses into M&A advisory services, revenue was ¥247.368 million and segment profit was ¥88.257 million. - FY2024-Q2AdvancedAnnual report
「The Other business segment comprises M&A advisory services provided by M&A承継機構. As a result, revenue in this business segment was ¥111.180 million, compared with ¥9.414 million in the same period of the previous year, and segment profit was ¥26.512 million, compared with segment profit of ¥5.600 million in the same period of the previous year.」
For the Other business segment, which has been reorganized from the former home-care and investment real estate sales businesses into M&A advisory services, revenue was ¥111.180 million and segment profit was ¥26.512 million. - FY2024-Q1ReframedAnnual report
「The Other business segment comprises M&A advisory services provided by M&A承継機構. As a result, revenue in this business segment was ¥65.900 million, compared with ¥0.909 million in the same period of the previous year, and segment profit was ¥27.036 million, compared with a segment loss of ¥1.203 million in the same period of the previous year.」
The description of the Other business segment has shifted from its previous focus on achieving early profitability in the home-care and investment real estate sales businesses to a business comprising M&A advisory services provided by M&A承継機構. Revenue was ¥65.900 million and segment profit was ¥27.036 million. - FY2023ReframedAnnual report
「The Other business segment provides management guidance to each subsidiary following the transition to a holding company structure in June 2023.」
The description has shifted from a focus on achieving early profitability in the home-care and investment real estate sales businesses to describing the Other business after the transition to a holding company structure as management guidance for subsidiaries and group management. - FY2023-Q3AdvancedAnnual report
「This reporting segment comprises businesses shortly after establishment and is planned to be loss-making in the current fiscal year, but the Company expects to achieve profitability early by steadily accumulating orders. During the current fiscal year, the Company made upfront investments and deployed personnel to establish a stable operating base. As a result, revenue in this reporting segment was ¥14.605 million, down 12.4% from the same quarter of the previous year, and the segment loss was ¥2.870 million, compared with a segment loss of ¥27.589 million in the same period of the previous year.」
For the Other business segment, the Company continues its policy of planning for a loss in the current fiscal year while expecting to achieve profitability early. Despite upfront investment and staffing, the segment loss narrowed from ¥27.589 million in the same period of the previous year to ¥2.870 million. - FY2023-Q2AdvancedAnnual report
「The Other business segment comprises the investment real estate sales business. During the second quarter of the current consolidated fiscal year, the Company conducted an absorption-type merger, with the Company as the surviving company and Care Technology and X Investors as the absorbed companies, to establish a group operating structure that would improve the agility and flexibility of group management and enable faster management decisions. As a result, revenue in this business segment was ¥9.414 million, up 52.9% year on year, and segment profit was ¥5.600 million, compared with a segment loss of ¥24.926 million in the same period of the previous year.」
In the Other business segment, revenue from the investment real estate sales business rose 52.9% year on year, and the segment swung from a loss in the same period of the previous year to a profit of ¥5.600 million. - FY2023-Q1AdvancedAnnual report
「During the first quarter of the current consolidated fiscal year, the Company made upfront investments and deployed personnel to establish a stable operating base. As a result, revenue in this business segment was ¥0.909 million, compared with ¥1.080 million in the same period of the previous year, and the segment loss was ¥1.203 million, compared with a segment loss of ¥12.761 million in the same period of the previous year.」
For the investment real estate sales business, the Company continued upfront investment and staffing, while reducing the segment loss from ¥12.761 million in the same period of the previous year to ¥1.203 million. However, it did not state that early profitability had yet been achieved. - FY2022-Q3RestatedAnnual report
「Although the business is planned to be loss-making in the current fiscal year, shortly after its establishment, the Company expects to achieve profitability early by steadily accumulating orders. As a result, revenue in this reporting segment was ¥16.668 million, compared with zero revenue in the same period of the previous year, and the segment loss was ¥27.589 million, compared with a segment loss of ¥1.538 million in the same period of the previous year.」
For the home-care and investment real estate sales businesses, the Company reiterated its objective of planning for a loss in the current fiscal year due to upfront investment and other factors while expecting to achieve profitability early by accumulating orders. - FY2022-Q2RestatedAnnual report
「Although the business is planned to be loss-making in the current fiscal year, shortly after its establishment, the Company expects to achieve profitability early by steadily accumulating orders. As a result, revenue in this reporting segment was ¥6.158 million and the segment loss was ¥24.926 million.」
For the home-care and investment real estate sales businesses, the Company reiterated its plan for a loss in the current fiscal year and its expectation of achieving profitability early by accumulating orders. Actual results were revenue of ¥6.158 million and a segment loss of ¥24.926 million. - FY2022-Q1First statedAnnual report
「Although the business is planned to be loss-making in the current fiscal year, shortly after its establishment, the Company expects to achieve profitability early by steadily accumulating orders.」
For the home-care and investment real estate sales businesses launched in 2021, the Company planned for a loss in the current fiscal year due to upfront investment and staffing, while expecting to achieve profitability early by accumulating orders.