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.
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.
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 | 14,968 Millions of yen (YoY +4.2%) |
| Operating profit | 990 Millions of yen (YoY +26.6%) |
| Ordinary income | 1,028 Millions of yen (YoY +30.0%) |
| Profit attributable to owners of the parent | 634 Millions of yen (YoY +33.0%) |
| Net income per share | ¥19.02 |
| Equity ratio | End of the current fiscal period 58.5 / End of previous period 59.2 |
| Total assets | 68,167 Millions of yen |
| Net assets | 39,884 Millions of yen |
| Full-year earnings forecast | Net 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 revenue | Medical services business 9,925 Millions of yen (YoY +3.2%), Interior Health Business 4,896 Millions of yen (YoY +5.8%) |
| Segment profit | Medical services business 745 Millions of yen (YoY +15.7%), Interior Health Business 303 Millions of yen (YoY +73.2%) |
| Depreciation and amortization | 1,260 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 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 |
| Material subsequent events | Effective 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 Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 34,747,500 shares |
| Treasury Shares at Period-End | 1,374,956 shares |
| 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. |
Items this document does not state (12)
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.