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 community-based sales activities, sales efforts at existing nursing care facilities, and efforts to secure residents and registered users. Operating profit increased as one-off expenses recorded in the previous fiscal year, including costs related to opening new nursing care facilities, fell away, and as operating methods at nursing care facilities were improved. Profit in the assistive products business declined because purchases were brought forward.
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 | ¥2,986 million (YoY +5.8%) |
| Operating profit | ¥112 million (YoY +70.9%) |
| Ordinary income | ¥196 million (YoY 0.0%) |
| Profit attributable to owners of the parent | ¥127 million (YoY -4.5%) |
| Net income per share | ¥52.51 |
| Equity ratio | End of the current fiscal period 42.5 / End of previous period 42.1 |
| Total assets | ¥9,392 million |
| Net assets | ¥3,995 million |
| Full-year earnings forecast | Net Sales ¥12,125 million (YoY +5.1%) / Operating profit ¥740 million (YoY +16.6%) / Ordinary income ¥751 million (YoY -9.0%) / Net income ¥508 million (YoY +9.6%) |
| Annual Dividend Forecast | ¥38 → ¥43（+13.2%） |
| Segment revenue | Assistive-products business ¥1,302 million (YoY +8.9%), Nursing Care Business ¥1,683 million (YoY +3.6%) |
| Segment profit | Assistive-products business ¥38 million (YoY -45.1%), Nursing Care Business ¥73 million |
| Depreciation and amortization | ¥96,000 thousand |
| 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 | 0 additions (company name: —), 0 exclusions (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 2,436,700 Shares |
| Treasury Shares at Period-End | 0 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to community-based sales activities, sales efforts at existing nursing care facilities, and efforts to secure residents and registered users. Operating profit increased as one-off expenses recorded in the previous fiscal year, including costs related to opening new nursing care facilities, fell away, and as operating methods at nursing care facilities were improved. Profit in the assistive products business declined because purchases were brought forward. |
Items this document does not state (13)
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.Operating profit increased mainly because one-off expenses recorded in the previous fiscal year, including costs related to opening new nursing care facilities, fell away, and because operating methods at nursing care facilities were improved. In the assistive products business, profit declined because purchases were brought forward in preparation for supply constraints and price increases. However, subsidy income from the nursing care business is recorded as non-operating income, so it is not matched against bonus and payroll expenses at the operating profit level, which also affects how progress appears.