Worth reading
56In focus
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
25.6
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales1,370¥ millionYear on year +25.6%Progress 23.0%
Operating profit13¥ millionProgress 8.0%
Ordinary income12¥ millionProgress 5.9%
Net income attributable to owners of the parent6¥ million
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¥4.58
Financial position at period-end
Total assets6,047¥ million
of which net assets 1,421 ¥ millionEquity ratio 23.5%vs. prior year-end -0.9pt
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.
Segment revenueNursing Care Business ¥1,319,830 thousand, Real Estate Business ¥50,761 thousand
Segment profitNursing Care Business ¥13,643 thousand, Real Estate Business ¥7,321 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,951 million (YoY +21.8%)
Operating profit¥162 million (YoY +300.6%)
Ordinary income¥205 million (YoY +48.0%)
Profit attributable to owners of the parent¥123 million (YoY +50.3%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 → ¥15
Factors Behind Changes in Business Performance
Anjesu Takao, Anjesu Utsunomiya Miyukihommachi and Anjesu Uemizo, which opened after the first quarter of the previous fiscal year, contributed to higher revenue and earnings. In the real estate business, construction revenue was recorded from 1 contract.
Disclosure regarding the going concern assumption
No applicable matters.
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 consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsThe Company disposed of 12,400 treasury shares as restricted stock compensation. It also resolved to borrow ¥400 million from Resona Bank for the construction of buildings and other purposes related to Company-owned properties.
Depreciation and amortization¥52,501 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,533,100 shares
Treasury Shares at Period-End12,456 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,370 million (YoY +25.6%) |
| Operating profit | ¥13 million |
| Ordinary income | ¥12 million |
| Profit attributable to owners of the parent | ¥6 million |
| Net income per share | ¥4.58 |
| Equity ratio | End of the current fiscal period 23.5% / End of previous period 24.4% |
| Total assets | ¥6,047 million |
| Net assets | ¥1,421 million |
| Full-year earnings forecast | Net Sales ¥5,951 million (YoY +21.8%) / Operating profit ¥162 million (YoY +300.6%) / Ordinary income ¥205 million (YoY +48.0%) / Profit attributable to owners of the parent ¥123 million (YoY +50.3%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥15 |
| Segment revenue | Nursing Care Business ¥1,319,830 thousand, Real Estate Business ¥50,761 thousand |
| Segment profit | Nursing Care Business ¥13,643 thousand, Real Estate Business ¥7,321 thousand |
| Depreciation and amortization | ¥52,501 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 0 / Excluded 0 / Company name None |
| Material subsequent events | The Company disposed of 12,400 treasury shares as restricted stock compensation. It also resolved to borrow ¥400 million from Resona Bank for the construction of buildings and other purposes related to Company-owned properties. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,533,100 shares |
| Treasury Shares at Period-End | 12,456 shares |
| Factors Behind Changes in Business Performance | Anjesu Takao, Anjesu Utsunomiya Miyukihommachi and Anjesu Uemizo, which opened after the first quarter of the previous fiscal year, contributed to higher revenue and earnings. In the real estate business, construction revenue was recorded from 1 contract. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (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.Anjesu Takao, Anjesu Utsunomiya Miyukihommachi and Anjesu Uemizo, which opened after the first quarter of the previous fiscal year, contributed to higher revenue and earnings. In the real estate business, construction revenue was recorded from 1 contract.
How to read this page
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