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 as rents per unit continued to trend upward, while revenue in the rental business increased due to higher occupancy rates and rents per unit. Operating profit decreased due to higher selling, general and administrative expenses associated with investment in human resources and other factors, while profit in the rental business increased as a result of the revenue growth and optimization of the cost structure. Profit attributable to owners of the parent reflected the partial reversal of deferred tax assets due to the expected reduction in tax loss carryforwards, among other factors.
Not applicable.
| 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 | ¥115,902 million (YoY +3.7%) |
| Operating profit | ¥12,123 million (YoY -1.1%) |
| Ordinary income | ¥12,279 million (YoY +6.2%) |
| Profit attributable to owners of the parent | ¥7,034 million (YoY +1,166.2%) |
| Net income per share | ¥22.14 |
| Equity ratio | End of the current fiscal period 26.3 / End of previous period 23.8 |
| Total assets | ¥182,754 million |
| Net assets | ¥53,244 million |
| Full-year earnings forecast | Net Sales ¥465,000 million (YoY +4.5%) / Operating profit ¥38,500 million (YoY +6.3%) / Ordinary income ¥38,100 million (YoY +8.5%) / Profit attributable to owners of parent ¥22,200 million (YoY +47.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥10 → ¥15（+50.0%） |
| Segment revenue | Rental Operations ¥112,019 million (YoY +3.8%), Senior-Care Business ¥3,404 million (YoY -0.2%), Other Businesses ¥478 million (YoY +13.3%) |
| Segment profit | Rental Operations ¥14,422 million (YoY +1.2%), Senior-Care Business ¥-405 million, Other Businesses ¥-680 million |
| Depreciation and amortization | ¥1,010 million |
| Impairment loss | ¥4 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 million, Impairment Losses ¥4 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not applicable (no changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 334,415,678 |
| Treasury Shares at Period-End | 16,672,664 |
| Factors Behind Changes in Business Performance | Revenue increased as rents per unit continued to trend upward, while revenue in the rental business increased due to higher occupancy rates and rents per unit. Operating profit decreased due to higher selling, general and administrative expenses associated with investment in human resources and other factors, while profit in the rental business increased as a result of the revenue growth and optimization of the cost structure. Profit attributable to owners of the parent reflected the partial reversal of deferred tax assets due to the expected reduction in tax loss carryforwards, among other factors. |
Items this document does not state (10)
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 increased as rents per unit continued to trend upward. Operating profit decreased due to higher selling, general and administrative expenses associated with investment in human resources, including an increase in the number of employees and improved employee benefits. Profit attributable to owners of the parent reflected the recognition of income taxes, including the partial reversal of deferred tax assets due to the expected reduction in tax loss carryforwards.