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.
Revenue increased due to growth in the healthcare management business, expansion of existing GLTD contracts, the accumulation of recurring revenue from “ADVANTAGE HARMONY,” and the contribution from 健康年齢少額短期保険株式会社. Operating income declined due to increases in personnel expenses, marketing expenses and temporary expenses. Net income increased due to gains on the sale of investment securities.
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 | ¥2,372 million (YoY +6.0%) |
| Operating profit | ¥90 million (YoY -37.8%) |
| Ordinary income | ¥105 million (YoY -30.8%) |
| Profit attributable to owners of the parent | ¥125 million (YoY +29.1%) |
| Net income per share | ¥8.00 |
| Equity ratio | End of the current fiscal period 46.9 / End of previous period 50.4 |
| Total assets | ¥8,983 million |
| Net assets | ¥4,268 million |
| Full-year earnings forecast | Net Sales ¥10,700 million (YoY +7.8%) / Operating profit ¥1,240 million (YoY +24.3%) / Ordinary income ¥1,240 million (YoY +23.5%) / Profit attributable to owners of the parent ¥844 million (YoY +22.9%) |
| Annual Dividend Forecast | ¥17 → ¥19 |
| Segment revenue | Mentality and Healthcare Management Business ¥1,738,835 thousand, Workplace Insurance and Work-Life Balance Support Business ¥569,370 thousand, Small-Amount and Short-Term Insurance Business ¥64,588 thousand |
| Segment profit | Mentality and Healthcare Management Business ¥172,218 thousand, Workplace Insurance and Work-Life Balance Support Business ¥168,665 thousand, Small-Amount and Short-Term Insurance Business ¥-4,267 thousand |
| Depreciation and amortization | ¥227,869 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥64,460 thousand / Extraordinary loss Not disclosed |
| 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 |
| Changes in the scope of consolidation | No (no companies newly consolidated or excluded) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 16,280,200 Shares |
| Treasury Shares at Period-End | 574,154 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to growth in the healthcare management business, expansion of existing GLTD contracts, the accumulation of recurring revenue from “ADVANTAGE HARMONY,” and the contribution from 健康年齢少額短期保険株式会社. Operating income declined due to increases in personnel expenses, marketing expenses and temporary expenses. Net income increased due to gains on the sale of investment securities. |
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.Net sales increased due to growth in the healthcare management business, expansion of existing GLTD contracts, the accumulation of recurring revenue from “ADVANTAGE HARMONY,” and the contribution from 健康年齢少額短期保険株式会社, which became a subsidiary in the previous fiscal year. Operating income declined as increases in personnel expenses associated with wage increases, marketing expenses and temporary expenses outweighed the decline in software amortization. Net income attributable to owners of the parent increased due to the recognition of gains on the sale of investment securities.