Improving the profitability of the welfare business and promoting occupancy
First written in FY2016. 26 of 37 entries say "Advanced", first in FY2017-Q1. Latest entry: 2026-10-30.
1 other company's latest entry also says "Worsened".
- 2026-10-30WorsenedEarnings
「福祉事業の売上高は、入居者数の減少により、267百万円と前年同期比13百万円（△4.8%）の減収となりました。セグメント利益は28百万円となり、前年同期比18百万円（△39.4%）の減益となりました。」
入居者数の減少が減収減益として現れ、直近まで進展していた採算性改善に弱まりが示された。 - FY2026AdvancedAnnual report
「Welfare segment revenue was ¥539 million, up ¥32 million (6.4%) from the previous fiscal year, as higher income from nursing and other services offset a slight decline in the number of residents. Segment profit was ¥73 million, an increase of ¥34 million (90.3%) from the previous fiscal year.」
Despite a slight decline in residents, revenue increased 6.4% and profit increased 90.3% due to higher income from nursing and other services, indicating continued improvement in profitability through expansion of the service offering. - FY2026-H1AdvancedAnnual report
「Welfare segment revenue was ¥280 million, up ¥29 million (11.8%) year on year, as higher care and nursing service income offset an almost flat number of residents. Segment profit was ¥46 million, an increase of ¥36 million year on year.」
With the number of residents broadly flat, revenue increased 11.8% due to higher care and nursing service income, and segment profit improved by ¥36 million. This indicates that profitability continued to improve in the interim period. - FY2025AdvancedAnnual report
「Welfare segment revenue was ¥507 million, up ¥22 million (4.7%) from the previous fiscal year. The number of residents declined as residents were consolidated at Ichibankan to improve operating efficiency, but this was more than offset by higher income from care and nursing services. Segment profit was ¥38 million, an increase of ¥3 million (8.8%) from the previous fiscal year.」
Despite consolidating residents at Ichibankan, the welfare business recorded 4.7% revenue growth and 8.8% profit growth due to higher care and nursing service income. - FY2025-H1Profit declined despite resident consolidation and higher service revenueAnnual report
「Welfare segment revenue was ¥250 million, up ¥2 million (1.1%) year on year. The number of residents declined as residents were consolidated at Ichibankan to improve operating efficiency, but this was more than offset by higher income from care and nursing services. Segment profit was ¥10 million, down ¥14 million (58.0%) year on year due to higher personnel and other expenses.」
Residents were consolidated at Ichibankan to improve operating efficiency, reducing the number of residents. Revenue nevertheless increased 1.1% due to higher care and nursing service income, while profit declined 58.0% due to higher personnel and other costs. - FY2024-Q3Revenue and profit declined due to fewer residents and lower home-visit service incomeAnnual report
「Welfare segment revenue was ¥366 million, a year-on-year decline of ¥27 million (6.9%), as the number of residents fell and income from home-visit care and home-visit nursing also declined. Segment profit was ¥34 million, down ¥21 million (37.8%) year on year.」
The welfare business recorded a 6.9% decline in revenue due to fewer residents and lower income from home-visit care and home-visit nursing, while segment profit declined 37.8%. - FY2024-Q2Revenue and profit declined due to a decrease in residentsAnnual report
「Welfare segment revenue was ¥248 million, a year-on-year decline of ¥11 million (4.3%), due to a decrease in residents, despite higher income from home-visit care and day-care services. Segment profit was ¥25 million, down ¥10 million (28.9%) year on year, due to lower revenue and higher personnel and other expenses.」
The welfare business recorded a 4.3% decline in revenue due to fewer residents, despite higher income from home-visit care and day-care services. Segment profit declined 28.9% amid higher personnel and other expenses. - FY2024-Q1Revenue and profit declined due to a decrease in residentsAnnual report
「Welfare segment revenue was ¥127 million, a year-on-year decline of ¥3 million (2.4%), due to a decrease in residents, despite higher income from home-visit care and day-care services. Segment profit was ¥3 million, down ¥19 million (83.2%) year on year, due to lower revenue and higher personnel and other expenses.」
The welfare business recorded a 2.4% decline in revenue due to fewer residents, while segment profit declined 83.2% amid higher personnel and other expenses. - FY2023AdvancedAnnual report
「Welfare segment revenue was ¥518 million, up ¥78 million (17.8%) from the previous fiscal year, due to an increase in residents, higher income from existing businesses including home-visit care and day-care services, and higher income from the home-visit nursing business launched in December 2021. Segment profit was ¥55 million, an increase of ¥26 million (94.5%) from the previous fiscal year.」
The welfare business recorded 17.8% revenue growth and 94.5% profit growth due to an increase in residents, higher income from existing care services, and higher income from the home-visit nursing business launched in December 2021. - FY2023-Q3AdvancedAnnual report
「Welfare segment revenue was ¥394 million, up ¥70 million (21.6%) year on year, due to an increase in residents, higher income from existing businesses including home-visit care and day-care services, and higher income from the home-visit nursing business launched in December 2021. Segment profit was ¥56 million, an increase of ¥38 million (212.8%) year on year.」
The welfare business recorded 21.6% revenue growth and 212.8% profit growth due to an increase in residents, higher income from existing home-visit care and day-care services, and higher income from the home-visit nursing business. - FY2023-Q2AdvancedAnnual report
「Welfare segment revenue was ¥259 million, up ¥44 million (20.5%) year on year, due to higher income from existing businesses, including home-visit care and day-care services, as well as the home-visit nursing business launched in December last year. Segment profit was ¥36 million, an increase of ¥26 million (257.1%) year on year.」
Revenue increased 20.5% due to higher income from home-visit care and day-care services and the home-visit nursing business launched in December last year, while segment profit increased 257.1%. - FY2023-Q1AdvancedAnnual report
「Welfare segment revenue was ¥130 million, up ¥23 million (22.4%) year on year, due to higher income from existing businesses, including fee-based nursing homes and home-visit care, as well as the home-visit nursing business launched in December last year. Segment profit was ¥23 million, an increase of ¥19 million (473.5%) year on year.」
Revenue increased 22.4% due to higher income from existing businesses and the home-visit nursing business launched in December 2021, while segment profit improved to ¥23 million. - FY2022AdvancedAnnual report
「Welfare segment revenue was ¥439 million, up ¥12 million (2.9%) from the previous fiscal year, as income increased from home-visit care and the home-visit nursing business launched in December. Segment profit was ¥28 million, down ¥11 million (28.9%) from the previous fiscal year, partly due to higher personnel and other costs.」
The home-visit nursing business was launched in December 2021, and revenue increased when combined with home-visit care. The business remained profitable, but profit declined 28.9% due to higher personnel and other costs. - FY2022-Q3Profit secured, but profit declined due to higher personnel costsAnnual report
「Welfare segment revenue was ¥324 million, up ¥0 million (0.3%) year on year, as higher helper income more than offset lower income from fee-based nursing homes and other sources. Segment profit was ¥17 million, down ¥10 million (36.4%) year on year, partly due to higher personnel and other costs.」
Higher helper income was offset by lower income from fee-based nursing homes and other sources, leaving revenue broadly flat. Profit was maintained at ¥17 million, but declined 36.4% year on year due to higher personnel and other costs. - FY2022-Q2Profit secured, but decline continued due to higher personnel costsAnnual report
「Welfare segment revenue was ¥215 million, a year-on-year decline of ¥1 million (0.5%), as higher helper income was offset by lower income from fee-based nursing homes and other sources. Segment profit was ¥10 million, down ¥7 million year on year, partly due to higher personnel and other costs.」
The welfare business recorded a 0.5% decline in revenue as lower income from fee-based nursing homes and other sources offset higher helper income. Profit was maintained at ¥10 million, but declined by ¥7 million year on year due to higher personnel and other costs. - FY2022-Q1Profit secured, but profit declined due to higher personnel costsAnnual report
「Welfare segment revenue was ¥106 million, up ¥1 million (1.2%) year on year, due to higher helper income. However, segment profit was ¥4 million, down ¥4 million (54.3%) year on year, due to higher personnel and other costs.」
Revenue increased 1.2% due to higher helper income, and segment profit was maintained at ¥4 million, but profit declined 54.3% year on year due to higher personnel and other costs. - FY2021AdvancedAnnual report
「The company undertook reforms under the theme of “improving profitability and promoting occupancy” and optimized room allocation and staffing levels, resulting in a return to profitability. Even as difficult conditions continue, including the chronic shortage of care workers, a major issue across the nursing-care industry, and the need recently to operate with the utmost attention to preventing COVID-19 infections, the company will improve service quality and facility occupancy by maintaining a stable operating structure.」
The welfare business returned to profitability as a result of optimizing room allocation and staffing levels. The company intends to continue improving service quality and facility occupancy after returning to profitability. - FY2021-Q3AdvancedAnnual report
「Welfare segment revenue was ¥323 million, up ¥22 million (7.3%) year on year, due to higher helper and day-care service income. Segment profit was ¥28 million, an improvement of ¥32 million year on year.」
Revenue increased 7.3% due to higher helper and day-care service income, and segment profit improved to ¥28 million. Profitability improved further from the second quarter. - FY2021-Q2AdvancedAnnual report
「Welfare segment revenue was ¥216 million, up ¥19 million (10.0%) year on year, due to higher helper and day-care service income. Segment profit was ¥17 million, an increase of ¥30 million year on year.」
Revenue increased 10.0% due to higher helper and day-care service income, and segment profit turned from a loss in the previous corresponding period into a ¥17 million profit. This indicates further progress in improving profitability. - FY2021-Q1AdvancedAnnual report
「Welfare segment revenue was ¥105 million, up ¥7 million (7.4%) year on year, due to higher helper and day-care service income. Segment profit was ¥8 million, an increase of ¥5 million (154.4%) year on year.」
The welfare business recorded higher revenue due to increased helper and day-care service income, while segment profit increased to ¥8 million. It turned from a loss in the previous corresponding period to a profit, indicating progress in improving profitability. - FY2020AdvancedAnnual report
「The company undertook reforms under the theme of “improving profitability and promoting occupancy” and has now nearly returned to profitability.」
The welfare business is reported to have nearly returned to profitability following its reforms. However, a segment loss of ¥6 million remained in the current fiscal year. - FY2020-Q3AdvancedAnnual report
「Welfare segment revenue was ¥301 million, a year-on-year decline of ¥8 million (2.7%), due to lower helper income. Although interior repairs were carried out in the second quarter as part of business reforms, the segment loss improved by ¥24 million year on year to ¥4 million, mainly because depreciation declined after the carrying amount of operating assets was reduced to their recoverable amounts in the previous fiscal year.」
The segment loss improved by ¥24 million year on year as interior repairs were carried out as part of business reforms and lower depreciation also contributed. However, revenue declined 2.7%, and the segment remained loss-making. - FY2020-Q2AdvancedAnnual report
「Revenue from the welfare services business was ¥196 million, a decrease of ¥11 million, or 5.7%, year on year, due to lower income from care helpers. Although the company also carried out interior repairs as part of its business reforms, the segment loss was ¥13 million, an improvement of ¥8 million year on year, due to lower depreciation resulting from the reduction in the book value of business-use assets to their recoverable amount in the previous fiscal year.」
Although revenue declined due to lower helper income, interior repairs were carried out as part of business reforms, and lower depreciation also contributed to an ¥8 million year-on-year improvement in the segment loss. - FY2020-Q1AdvancedAnnual report
「In the welfare services business, the company will establish a stable operating structure by optimizing staffing and using external service providers, and will pursue improved profitability.」
The company indicated a policy of establishing a stable operating structure by optimizing staffing and using external service providers. The welfare services business reported segment profit of ¥3 million in the quarter, an improvement of ¥13 million year on year. - FY2019-Q3Continued decline in residents and widening lossAnnual report
「Although the welfare services market is growing, competition is intensifying as many new entrants join the market. In this environment, the company will rebuild the appeal of the facility and pursue more active sales activities to increase the number of residents. Revenue was ¥309 million, a decrease of ¥17 million, or 5.4%, year on year, due to a decline in residents. The segment loss was ¥29 million, an increase of ¥11 million year on year, mainly due to the impact of lower revenue.」
Although the company continued its policy of rebuilding the facility's appeal and increasing residents through active sales activities, revenue fell 5.4% due to a decline in residents, and the segment loss widened by ¥11 million. - FY2019-Q2Fewer residents and a wider lossAnnual report
「In the welfare services business, the company will reduce costs, differentiate itself from other facilities in response to intensifying competition, and work to increase the number of residents in order to eliminate the deficit. Revenue was ¥208 million, a decrease of ¥4 million, or 2.3%, year on year, due to a decline in residents. The segment loss was ¥21 million, a deterioration of ¥6 million year on year, mainly due to the impact of lower revenue.」
Although the company continued its policy of reducing costs, differentiating itself from other facilities and increasing the number of residents, revenue fell 2.3% due to a decline in residents, and the segment loss widened. - FY2019-Q1AdvancedAnnual report
「In the welfare services business, the company will restructure unprofitable businesses to eliminate the deficit, differentiate itself from other facilities in response to intensifying competition, and work to increase the number of residents. Revenue was ¥103 million, an increase of ¥3 million, or 3.0%, year on year. The segment loss was ¥10 million, representing a slight improvement from the previous year due to securing revenue.」
The company continued its policy of restructuring unprofitable businesses, differentiating itself from other facilities and increasing the number of residents. Revenue increased 3.0%, while the segment loss improved slightly year on year. - FY2018AdvancedAnnual report
「Revenue from the welfare services business was ¥442 million, an increase of ¥41 million, or 10.5%, from the previous fiscal year, due to a net increase of 19 residents. The segment loss was ¥26 million, an improvement of ¥35 million from the previous fiscal year, due to higher revenue and cost reductions.」
The number of residents increased by a net 19, revenue rose 10.5%, and the segment loss improved by ¥35 million. However, the company did not state that the business had become profitable. - FY2018-Q3AdvancedAnnual report
「Although the welfare services market is growing, competition is intensifying as many new entrants join the market. In this environment, the company will rebuild the appeal of the facility and pursue more active sales activities to increase the number of residents. Revenue was ¥327 million, an increase of ¥22 million, or 7.4%, year on year, due to an increase in residents. The segment loss was ¥18 million, an improvement of ¥27 million year on year, due to higher revenue from the increase in residents and cost reductions.」
The company continued to rebuild the facility's appeal, pursue sales activities, increase the number of residents and reduce costs. Revenue increased 7.4% year on year, while the segment loss improved by ¥27 million. - FY2018-Q2AdvancedAnnual report
「In the welfare services business, the company will reduce costs, differentiate itself from other facilities in response to intensifying competition, and work to increase the number of residents in order to eliminate the deficit. Revenue was ¥213 million, an increase of ¥4 million, or 2.0%, year on year, due to an increase in residents. The segment loss was ¥15 million, an improvement of ¥14 million year on year, due to higher revenue from the increase in residents and cost reductions.」
The company continued cost reductions, differentiation from other facilities and efforts to increase the number of residents. Revenue increased 2.0% year on year, while the segment loss improved by ¥14 million due to the increase in residents and cost reductions. - FY2018-Q1AdvancedAnnual report
「In the welfare services business, the company will restructure unprofitable businesses to eliminate the deficit, differentiate itself from other facilities in response to intensifying competition, and work to increase the number of residents. Revenue was ¥100 million, a decrease of ¥7 million, or 6.7%, year on year. The segment loss was ¥10 million, an improvement of ¥2 million year on year, due in part to lower labor costs.」
The company continued to restructure unprofitable businesses and differentiate itself from other facilities. The segment loss improved by ¥2 million year on year due in part to lower labor costs. However, the business remained loss-making. - FY2017-Q3AdvancedAnnual report
「Revenue from the welfare services business was ¥304 million, a decrease of ¥43 million, or 12.4%, year on year. Although the number of new residents increased as the company worked to attract residents, the number of departures also increased, so the net increase did not progress. The company also restructured unprofitable businesses. The segment loss was ¥45 million, an improvement of ¥23 million year on year, due to business restructuring, cost reductions and other factors, despite the lack of progress in increasing the number of residents.」
Although the number of new residents increased, departures also increased, so the net increase in residents did not progress. Meanwhile, the segment loss improved by ¥23 million year on year due to the restructuring of unprofitable businesses and cost reductions. - FY2017-Q2AdvancedAnnual report
「In the welfare services business, the company will restructure unprofitable businesses to eliminate the deficit, differentiate itself from other facilities in response to intensifying competition, and work to increase the number of residents.」
In addition to continuing to restructure unprofitable businesses and differentiate itself from other facilities, the company stated that the welfare services segment loss was ¥29 million, an improvement of ¥19 million year on year. It did not state that the deficit had been eliminated. - FY2017-Q1AdvancedAnnual report
「Revenue from the welfare services business was ¥107 million, a decrease of ¥9 million, or 8.1%, from the previous fiscal year, due to the restructuring of unprofitable services and other factors. The segment loss was ¥12 million, an improvement of ¥12 million year on year, as reforms initiated at the beginning of the year progressed and the allocation rate for common expenses was changed.」
The company described specific progress, stating that the segment loss improved by ¥12 million year on year as a result of restructuring unprofitable services and progress in reforms initiated at the beginning of the year. - FY2016First statedAnnual report
「First, the company will substantially reduce costs by using external outsourcing to improve profitability so that the facility can operate profitably at its current occupancy rate. Second, to promote occupancy, it will rebuild the appeal, strengths and added value of Gracious Villa Anjo, target people with high medical needs and those who are difficult for other facilities to accommodate, and allocate Building 1 and Building 2 separately as independent-living and nursing-care buildings. It will make improvements to create a more comfortable environment for residents and enable more efficient staffing, while continuing to strengthen sales activities and review fees in order to attract new residents.」
The company listed cost reductions through outsourcing, rebuilding the facility's strengths, clarifying target residents, differentiating the buildings, staffing, and sales and pricing measures. The facility is described as having approximately 150 beds, including 80 additional beds.