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.
In the medical gas business, shipments of medical oxygen and carbon dioxide remained firm, but the business was affected by higher material and procurement prices resulting from rising energy costs and transportation expenses. In the home healthcare business, HOT and CPAP remained firm, and efficiency measures were promoted. In the medical gas equipment construction business, soaring construction costs led to declines in capital investment and the cancellation or postponement of construction plans. In the nursing care and welfare business, rental and sales remained firm, while in the residential care business, efforts were made to improve occupancy and operating rates.
No applicable matters.
| 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 | ¥3,772 million (YoY +1.0%) |
| Operating profit | ¥409 million (YoY +7.6%) |
| Ordinary income | ¥428 million (YoY +8.2%) |
| Profit attributable to owners of the parent | ¥288 million (YoY +6.9%) |
| Net income per share | ¥92.37 |
| Equity ratio | End of the current fiscal period 75.9 / End of previous period 74.8 |
| Total assets | ¥26,529 million |
| Net assets | ¥20,441 million |
| Full-year earnings forecast | Net Sales ¥15,660 million (YoY +0.9%) / Operating profit ¥1,980 million (YoY +3.2%) / Ordinary income ¥2,060 million (YoY +3.0%) / Net income ¥1,400 million (YoY +2.0%) |
| Annual Dividend Forecast | ¥90 → ¥90（0.0%） |
| Segment revenue | Medical Gas Business ¥977,410 thousand (YoY +0.6%), Home Healthcare Business ¥1,896,177 thousand (YoY +7.3%), Medical Gas Equipment Construction Business ¥223,707 thousand (YoY -24.2%), Nursing Care and Welfare Business ¥305,319 thousand (YoY +5.7%), Residential Care Business ¥85,479 thousand (YoY -2.2%) |
| Segment profit | Medical Gas Business ¥120,883 thousand (YoY -3.3%), Home Healthcare Business ¥195,841 thousand (YoY +9.4%), Medical Gas Equipment Construction Business ¥44,087 thousand (YoY +5.3%), Nursing Care and Welfare Business ¥12,497 thousand, Residential Care Business ¥-1,469 thousand |
| Depreciation and amortization | ¥258,208 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No applicable matters. |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,420,000 Shares |
| Treasury Shares at Period-End | 295,100 Shares |
| Factors Behind Changes in Business Performance | In the medical gas business, shipments of medical oxygen and carbon dioxide remained firm, but the business was affected by higher material and procurement prices resulting from rising energy costs and transportation expenses. In the home healthcare business, HOT and CPAP remained firm, and efficiency measures were promoted. In the medical gas equipment construction business, soaring construction costs led to declines in capital investment and the cancellation or postponement of construction plans. In the nursing care and welfare business, rental and sales remained firm, while in the residential care business, efforts were made to improve occupancy and operating rates. |
Items this document does not state (11)
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.Shipments of medical oxygen and carbon dioxide remained firm, while in home healthcare, HOT and CPAP remained firm and the company promoted efficiency measures through its own efforts. In the nursing care and welfare business, rental and sales remained firm, while the medical gas equipment construction business secured stable revenue from maintenance inspections and repairs. Meanwhile, the business was affected by higher energy costs, transportation expenses and raw material prices, as well as declines in capital investment and the cancellation or postponement of construction plans due to soaring construction costs.