Results for this period
Full year1 April 2025–31 March 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.
Revenue increased due to measures to meet demand for in-home care, expansion of the contractual customer base through customer acquisitions, and increased transactions with hospitals and facilities for older adults. However, operating profit declined as expenditures increased for personnel expenses associated with wage increases, logistics costs, and investments to support business expansion.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥61,769 million (YoY +1.9%) |
| Operating profit | ¥4,335 million (YoY -7.7%) |
| Ordinary income | ¥4,335 million (YoY -7.4%) |
| Profit attributable to owners of the parent | ¥2,746 million (YoY -6.8%) |
| Net income per share | ¥82.04 |
| Operating Margin | 7 |
| Equity ratio | End of the current fiscal period 59.2 / End of previous period 57.2 |
| Total assets | ¥67,747 million |
| Net assets | ¥40,162 million |
| Cash flows from operating activities | ¥6,333 million |
| Cash flows from investing activities | ¥-4,323 million |
| Cash flows from financing activities | ¥-2,876 million |
| Cash and cash equivalents at end of period | ¥12,355 million |
| Full-year earnings forecast | Net Sales ¥63,400 million (YoY +2.6%) / Operating profit ¥4,600 million (YoY +6.1%) / Ordinary income ¥4,700 million (YoY +8.3%) / Net income ¥3,070 million (YoY +11.7%) |
| Annual Dividend Forecast | ¥41 → ¥42（+2.4%） |
| Payout ratio | Current fiscal year 49.9 % / Next-year forecast 45.6 % |
| Segment revenue | Medical Services ¥41,830 million (YoY +3.2%), Interior Health ¥19,380 million (YoY -0.5%) |
| Segment profit | Medical Services ¥3,369 million (YoY -6.2%), Interior Health ¥952 million (YoY -10.7%) |
| Depreciation and amortization | ¥5,033 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥5 million, Business structure improvement costs ¥78 million |
| 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 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts, scheduled for 4 June 2026) |
| Issued Shares at Period-End | 34,747,500 |
| Treasury Shares at Period-End | 1,374,956 |
| Factors Behind Changes in Business Performance | Revenue increased due to measures to meet demand for in-home care, expansion of the contractual customer base through customer acquisitions, and increased transactions with hospitals and facilities for older adults. However, operating profit declined as expenditures increased for personnel expenses associated with wage increases, logistics costs, and investments to support business expansion. |
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.Revenue in the Medical Services business grew due to measures to meet demand for in-home care, expansion of its contractual customer base through customer acquisitions, and increased transactions with hospitals and facilities for older adults. On the other hand, the cost burden increased due to higher personnel expenses associated with wage increases, surging logistics costs, and investments to meet expanding demand, resulting in lower profit.