Worth reading
47Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
30
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSNet Sales255,742¥ millionYear on year +16.0%
Operating profit82,626¥ millionYear on year +30.0%
Ordinary income85,994¥ millionYear on year +27.7%
Net income attributable to owners of the parent65,791¥ millionYear on year +26.9%
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.
Net income per share¥196.61
Financial position at period-end
Total assets1,301,827¥ million
of which net assets 1,030,602 ¥ millionEquity ratio 78.0%vs. prior year-end -0.4pt
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+70,000
Investment-7,106
Financials-88,241
Net change-25,347
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥555,494 million
Segment revenueLife Care ¥154,788 million (YoY +12.8%), Information and Communications ¥100,954 million (YoY +22.7%), Other ¥0 million
Segment profitLife Care ¥29,984 million (YoY +23.6%), Information and Communications ¥55,615 million (YoY +27.8%), Other ¥0 million
Outlook and shareholder returns
Revision to Earnings ForecastRevenue Not disclosed → ¥521,000 million / Operating profit Not disclosed → ¥165,000 million / Income before taxes Not disclosed → ¥170,000 million / Profit for the period attributable to owners of the parent Not disclosed → ¥131,000 million
Annual Dividend Forecast¥295 → To be determined（To be determined）
Factors Behind Changes in Business Performance
Revenue increased substantially as both the Life Care and Information & Communications businesses performed strongly. Profit also increased substantially as a result of improved profitability in the Life Care business and increased revenue in the highly profitable Information & Communications business.
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 Yes見積りの変更 No修正再表示 Yes
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Material subsequent eventsAt a meeting of the Board of Directors held on 31 July 2026, the Company resolved to purchase up to 10,000,000 treasury shares through market purchases between 3 August 2026 and 24 March 2027, for a total acquisition cost of up to ¥200,000 million. The shares acquired are scheduled to be cancelled.
Impairment loss¥0 million
Depreciation and amortization¥16,008 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End334,838,020
Treasury Shares at Period-End319,525
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥255,742 million (YoY +16.0%) |
| Operating profit | ¥82,626 million (YoY +30.0%) |
| Ordinary income | ¥85,994 million (YoY +27.7%) |
| Profit attributable to owners of the parent | ¥65,791 million (YoY +26.9%) |
| Net income per share | ¥196.61 |
| Equity ratio | End of the current fiscal period 78 / End of previous period 78.4 |
| Total assets | ¥1,301,827 million |
| Net assets | ¥1,030,602 million |
| Cash flows from operating activities | ¥70,000 million |
| Cash flows from investing activities | ¥-7,106 million |
| Cash flows from financing activities | ¥-88,241 million |
| Cash and cash equivalents at end of period | ¥555,494 million |
| Revision to Earnings Forecast | Revenue Not disclosed → ¥521,000 million / Operating profit Not disclosed → ¥165,000 million / Income before taxes Not disclosed → ¥170,000 million / Profit for the period attributable to owners of the parent Not disclosed → ¥131,000 million |
| Annual Dividend Forecast | ¥295 → To be determined（To be determined） |
| Segment revenue | Life Care ¥154,788 million (YoY +12.8%), Information and Communications ¥100,954 million (YoY +22.7%), Other ¥0 million |
| Segment profit | Life Care ¥29,984 million (YoY +23.6%), Information and Communications ¥55,615 million (YoY +27.8%), Other ¥0 million |
| Depreciation and amortization | ¥16,008 million |
| Impairment loss | ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement Yes |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | At a meeting of the Board of Directors held on 31 July 2026, the Company resolved to purchase up to 10,000,000 treasury shares through market purchases between 3 August 2026 and 24 March 2027, for a total acquisition cost of up to ¥200,000 million. The shares acquired are scheduled to be cancelled. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 334,838,020 |
| Treasury Shares at Period-End | 319,525 |
| Factors Behind Changes in Business Performance | Revenue increased substantially as both the Life Care and Information & Communications businesses performed strongly. Profit also increased substantially as a result of improved profitability in the Life Care business and increased revenue in the highly profitable Information & Communications business. |
Items this document does not state (7)
Operating MarginFull-year earnings forecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown 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.In addition to strong performance in both the Life Care and Information & Communications businesses, improved profitability in the Life Care business and increased revenue in the highly profitable Information & Communications business contributed to the increase in profit.
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.