Results for this period
Full year1 March 2025–28 February 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.
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.
Sales of rollators and bathing-related products remained firm, and sales in the nursing-care services business increased due to an increase in sales personnel, the restructuring of its cross-functional organizational structure, and synergies following the incorporation of パーソンケア株式会社 into the group. Profit declined due to higher procurement costs resulting from the weaker yen, rising logistics costs, temporary expenses associated with the relocation of production plants operated by overseas subsidiaries, and foreign exchange losses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥6,394 million (YoY +0.4%) |
| Operating profit | ¥747 million (YoY -6.2%) |
| Ordinary income | ¥666 million (YoY -19.4%) |
| Profit attributable to owners of the parent | ¥427 million (YoY -30.6%) |
| Net income per share | ¥102.96 |
| Operating Margin | Current fiscal year 11.7 % / Previous period 12.5 % |
| Equity ratio | End of the current fiscal period 67.4 / End of previous period 59.7 |
| Total assets | ¥5,077 million |
| Net assets | ¥3,526 million |
| Cash flows from operating activities | ¥683 million |
| Cash flows from investing activities | ¥-442 million |
| Cash flows from financing activities | ¥-467 million |
| Cash and cash equivalents at end of period | ¥1,331 million |
| Full-year earnings forecast | Net Sales ¥6,403 million (YoY +0.2%) / Operating profit ¥753 million (YoY +0.7%) / Ordinary income ¥734 million (YoY +10.1%) / Net income ¥486 million (YoY +13.9%) |
| Annual Dividend Forecast | ¥13 → ¥13（0.0%） |
| Payout ratio | 12.6% |
| Segment revenue | Segment Nursing-care and welfare equipment manufacturing and sales business / Net Sales ¥5,730 million / Year-on-year (%) ¥0.8 million, Segment Long-term care services business / Net Sales ¥279 million / Year-on-year (%) ¥196.3 million, Segment E-commerce Business / Net Sales ¥729 million / Year-on-year (%) ¥-6.4 million |
| Segment profit | Segment Nursing-care and welfare equipment manufacturing and sales business / Segment profit ¥1,027 million / Year-on-year (%) ¥-4.3 million, Segment Long-term care services business / Segment profit ¥-63 million / Year-on-year (%) Not disclosed, Segment E-commerce Business / Segment profit ¥47 million / Year-on-year (%) ¥-13.4 million |
| Depreciation and amortization | ¥230,417 thousand |
| Impairment loss | Current year: — (none recorded). Previous year: ¥104,300 thousand. Assets covered: Not disclosed. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥2,367 thousand, Item Gain on sale of non-current assets / Amount ¥443 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥463 thousand, Item Loss on sale of investment securities / Amount ¥23,216 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,032,630 |
| Treasury Shares at Period-End | 877,134 |
| Factors Behind Changes in Business Performance | Sales of rollators and bathing-related products remained firm, and sales in the nursing-care services business increased due to an increase in sales personnel, the restructuring of its cross-functional organizational structure, and synergies following the incorporation of パーソンケア株式会社 into the group. Profit declined due to higher procurement costs resulting from the weaker yen, rising logistics costs, temporary expenses associated with the relocation of production plants operated by overseas subsidiaries, and foreign exchange losses. |
Items this document does not state (4)
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.Sales of rollators and bathing-related products remained firm, while the nursing-care services business benefited from an increase in sales personnel, the restructuring of its cross-functional organizational structure, and synergies following the incorporation of パーソンケア株式会社 into the group. Factors contributing to lower profit included higher procurement costs due to the weaker yen, rising logistics costs such as freight expenses, temporary expenses associated with the relocation of production plants operated by overseas subsidiaries, and foreign exchange losses.