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Results9220FB CARE SERVICE CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, revenue increased 5.6% year on year and operating profit rose 26.2%. Ordinary profit and interim net income attributable to owners of the parent also increased. The full-year earnings forecasts remain unchanged, while the annual dividend forecast has been raised to ¥43 from the previous fiscal year's actual dividend of ¥38.

Worth reading
39Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
26.2
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales6,025Millions of yenYear on year +5.6%Progress 49.7%
Operating profit326Millions of yenYear on year +26.2%Progress 44.1%
Ordinary income436Millions of yenYear on year +8.3%Progress 58.1%
Net income attributable to owners of the parent285Millions of yenYear on year +7.1%Progress 56.1%

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¥117.15
Financial position at period-end
Total assets9,577Millions of yen
of which net assets 4,153 Millions of yenEquity ratio 43.4%vs. prior year-end +1.3pt

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 revenue
Assistive-products business2,60843.3%
Nursing Care Business3,41656.7%
Segment profit
Assistive-products business10632.6%
Nursing Care Business21967.4%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales12,125 Millions of yen (YoY +5.1%)
Operating profit740 Millions of yen (YoY +16.6%)
Ordinary income751 Millions of yen (YoY -9.0%)
Net income508 Millions of yen (YoY +9.6%)
Annual Dividend Forecast38 Yen → 43 Yen
Factors Behind Changes in Business Performance

Revenue in the welfare equipment business increased as community-based sales activities progressed steadily and the company focused on acquiring new users. Revenue in the nursing care business also increased, driven by sales activities that secured residents and registrants. Operating profit increased due to the absence of one-off expenses such as the costs of opening new nursing care facilities in the previous fiscal year, as well as improvements in the operation of nursing care facilities. Profit in the welfare equipment business declined due to increased and advance purchasing.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End2,436,700 shares
Treasury Shares at Period-End— shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales6,025 Millions of yen (YoY +5.6%)
Operating profit326 Millions of yen (YoY +26.2%)
Ordinary income436 Millions of yen (YoY +8.3%)
Profit attributable to owners of the parent285 Millions of yen (YoY +7.1%)
Net income per share¥117.15
Equity ratioEnd of the current fiscal period 43.4 / End of previous period 42.1
Total assets9,577 Millions of yen
Net assets4,153 Millions of yen
Full-year earnings forecastNet Sales 12,125 Millions of yen (YoY +5.1%) / Operating profit 740 Millions of yen (YoY +16.6%) / Ordinary income 751 Millions of yen (YoY -9.0%) / Net income 508 Millions of yen (YoY +9.6%)
Annual Dividend Forecast38 Yen → 43 Yen
Segment revenueSegment Assistive-products business / Net Sales 2,608 Millions of yen / Year-on-year (%) 7.1, Segment Nursing Care Business / Net Sales 3,416 Millions of yen / Year-on-year (%) 4.5
Segment profitSegment Assistive-products business / Segment profit 106 Millions of yen / Year-on-year (%) -32.8, Segment Nursing Care Business / Segment profit 219 Millions of yen / Year-on-year (%) 121.1
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End2,436,700 shares
Treasury Shares at Period-End— shares
Factors Behind Changes in Business PerformanceRevenue in the welfare equipment business increased as community-based sales activities progressed steadily and the company focused on acquiring new users. Revenue in the nursing care business also increased, driven by sales activities that secured residents and registrants. Operating profit increased due to the absence of one-off expenses such as the costs of opening new nursing care facilities in the previous fiscal year, as well as improvements in the operation of nursing care facilities. Profit in the welfare equipment business declined due to increased and advance purchasing.
Items this document does not state (14)
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 backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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.

Performance improved due to higher revenue from sales activities in the welfare equipment and nursing care businesses, the absence of one-off expenses such as the costs of opening new nursing care facilities recorded in the previous fiscal year, and improvements in the operation of nursing care facilities. In the welfare equipment business, however, profit declined due to increased and advance purchasing.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | FB CARE SERVICE CO.,LTD. (9220) timely disclosure | Komori