Komori
Earnings7840FRANCE BED HOLDINGS CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending March 2027, revenue increased 4.2% year on year and operating profit increased 26.6%, resulting in higher revenue and profit. The full-year earnings forecasts remain unchanged, while the annual dividend is expected to increase to ¥42 from the previous fiscal year's actual dividend of ¥41.

Worth reading
36Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
26.6
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 2026ConsolidatedJapanese GAAP
Net Sales14,968Millions of yenYear on year +4.2%Progress 23.6%
Operating profit990Millions of yenYear on year +26.6%Progress 21.5%
Ordinary income1,028Millions of yenYear on year +30.0%Progress 21.9%
Net income attributable to owners of the parent634Millions of yenYear on year +33.0%Progress 20.7%

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. 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.

Net income per share¥19.02
Financial position at period-end
Total assets68,167Millions of yen
of which net assets 39,884 Millions of yenEquity ratio 58.5%vs. prior year-end -0.7pt

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.

Segment revenueMedical services business 9,925 Millions of yen (YoY +3.2%), Interior Health Business 4,896 Millions of yen (YoY +5.8%)
Segment profitMedical services business 745 Millions of yen (YoY +15.7%), Interior Health Business 303 Millions of yen (YoY +73.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales63,400 Millions of yen (YoY +2.6%)
Operating profit4,600 Millions of yen (YoY +6.1%)
Ordinary income4,700 Millions of yen (YoY +8.3%)
Net income3,070 Millions of yen (YoY +11.7%)
Annual Dividend Forecast¥41.00 → ¥42.00(2.4%)
Factors Behind Changes in Business Performance

The assistive products rental business remained solid against a backdrop of market expansion, while sales of high-value-added products grew in the Interior and Wellness business. In the linen supply business, process bottlenecks from the previous fiscal year were eliminated, improving production efficiency and profitability. On the other hand, sales recognized from large projects for hospitals and senior-care facilities were lower than in the same period of the previous year.

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 No見積りの変更 No修正再表示 No
Material subsequent eventsEffective 1 July 2026, an absorption-type merger was conducted with the consolidated subsidiary フランスベッド株式会社 as the surviving company and フランスベッドファニチャー株式会社 as the absorbed company. The purpose was to strengthen the earnings base by consolidating production sites in the Interior and Wellness business and reorganizing subsidiaries.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 2 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 Millions of yen
Depreciation and amortization1,260 Millions of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End34,747,500 shares
Treasury Shares at Period-End1,374,956 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales14,968 Millions of yen (YoY +4.2%)
Operating profit990 Millions of yen (YoY +26.6%)
Ordinary income1,028 Millions of yen (YoY +30.0%)
Profit attributable to owners of the parent634 Millions of yen (YoY +33.0%)
Net income per share¥19.02
Equity ratioEnd of the current fiscal period 58.5 / End of previous period 59.2
Total assets68,167 Millions of yen
Net assets39,884 Millions of yen
Full-year earnings forecastNet Sales 63,400 Millions of yen (YoY +2.6%) / Operating profit 4,600 Millions of yen (YoY +6.1%) / Ordinary income 4,700 Millions of yen (YoY +8.3%) / Net income 3,070 Millions of yen (YoY +11.7%)
Annual Dividend Forecast¥41.00 → ¥42.00(2.4%)
Segment revenueMedical services business 9,925 Millions of yen (YoY +3.2%), Interior Health Business 4,896 Millions of yen (YoY +5.8%)
Segment profitMedical services business 745 Millions of yen (YoY +15.7%), Interior Health Business 303 Millions of yen (YoY +73.2%)
Depreciation and amortization1,260 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 2 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 Millions of yen
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsEffective 1 July 2026, an absorption-type merger was conducted with the consolidated subsidiary フランスベッド株式会社 as the surviving company and フランスベッドファニチャー株式会社 as the absorbed company. The purpose was to strengthen the earnings base by consolidating production sites in the Interior and Wellness business and reorganizing subsidiaries.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End34,747,500 shares
Treasury Shares at Period-End1,374,956 shares
Factors Behind Changes in Business PerformanceThe assistive products rental business remained solid against a backdrop of market expansion, while sales of high-value-added products grew in the Interior and Wellness business. In the linen supply business, process bottlenecks from the previous fiscal year were eliminated, improving production efficiency and profitability. On the other hand, sales recognized from large projects for hospitals and senior-care facilities were lower than in the same period of the previous year.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidation

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.

The assistive products rental business, the core business, remained solid against a backdrop of market expansion, while sales of high-value-added products grew in the Interior and Wellness business. In the linen supply business, bottlenecks in the receiving and handling processes during the previous fiscal year were eliminated, improving production efficiency and profitability. On the other hand, sales recognized from large projects for hospitals and senior-care facilities were lower than in the same period of the previous year.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | FRANCE BED HOLDINGS CO.,LTD. (7840) timely disclosure | Komori