Growth in user numbers and occupancy rates, and improvement in gross profit margin
First written in FY2023. 2 of 6 entries say "Advanced", first in FY2024-Q2. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026ReframedAnnual report
「As of the end of March 2025, the number of facility service users was 770 and the occupancy rate was 96.6%; as of the end of March 2026, the number of users was 782 and the occupancy rate was 96.1%.」
The number of facility service users increased from 770 to 782, while the occupancy rate declined from 96.6% to 96.1%, indicating divergent trends in user numbers and occupancy. - FY2025AdvancedAnnual report
「As of the end of March 2024, the number of facility service users was 728 and the occupancy rate was 95.7%; as of the end of March 2025, the number of users was 770 and the occupancy rate was 96.6%.」
Facility service users increased from 728 to 770 and the occupancy rate rose from 95.7% to 96.6%, showing year-on-year improvement in both user numbers and occupancy. - FY2024ReframedAnnual report
「As of the end of March 2023, the number of users of facility services was 672 and the occupancy rate was 96.3%; as of the end of March 2024, the number of users was 728 and the occupancy rate was 95.7%.」
The number of facility service users increased from 672 to 728, while the occupancy rate declined from 96.3% to 95.7%, indicating divergent trends in user numbers and occupancy. - FY2024-Q3RestatedAnnual report
「At the 4 facilities opened in March 2023, the number of residents and registered users has been progressing steadily」
The Group reconfirms that the number of residents and registered users at the 4 facilities opened in March 2023 has been increasing steadily. - FY2024-Q2AdvancedAnnual report
「The number of residents and registered users at the 4 facilities opened in March 2023 has been increasing steadily, contributing to higher revenue.」
The Group states that the number of residents and registered users at the 4 facilities opened in March 2023 increased, indicating progress in revenue growth through an expansion in user numbers. - FY2023First statedAnnual report
「We aim to increase revenue by growing the number of users and raising occupancy rates at care facilities, while improving the gross profit margin by optimizing cost of sales, including labor costs.」
The Group has stated for the first time its goal of increasing revenue by raising user numbers and facility occupancy rates, and improving the gross profit margin by optimizing costs such as labor costs.