Higher revenue and lower profit in the care business and the impact of inflation
First written in FY2023-Q3. 8 of 16 entries say "Advanced", first in FY2024-Q2. Latest entry: 2026-11-13.
The whole theme swung hardest in 2025: 2 of 6 companies on the "Worse" side.
0 other companies' latest entry also says "Advanced".
- 2026-11-13AdvancedResults
「利益については、前年同期の介護事業所１ヵ所の新規開設費用等の剥落の他、介護技術や接遇の再習得、業務の見直し及び介護事業所の運営方法の改善等を図ったことにより増益となりました。」
介護事業は売上高4.5％増、セグメント利益121.1％増となり、前年中間期の減益から増益へ改善している。 - FY2027-H1AdvancedAnnual report
「In the caregiving business, revenue increased as the company worked to enhance its services by returning to the fundamentals of caregiving, while also conducting sales activities to secure residents and registered users. Profit increased due to the absence of expenses related to the opening of one new caregiving facility in the same period of the previous year, as well as efforts to reacquire caregiving techniques and service standards, review operations, and improve the operating methods of caregiving facilities. As a result, revenue from the caregiving business for the interim consolidated accounting period was ¥3,416 million, up 4.5% year on year, while segment profit was ¥219 million, up 121.1% year on year.」
Revenue increased 4.5% and segment profit increased 121.1% through reacquisition of caregiving techniques and service standards, operational reviews, improvements to operating methods, and efforts to secure residents and registered users. - 2026-08-10AdvancedResults
「利益については前年同期の介護事業所１ヵ所の新規開設費用等の剥落の他、グループホームの新規開設介護の原点に立ち返って介護技術や接遇の再習得、業務の見直し等を行い、介護事業所の運営方法の改善等を図ったことにより増益となりました。」
介護事業は既存事業所の営業、入居者・登録者の確保、介護技術・接遇の再習得、業務見直し等により増収増益となった。 - FY2026WorsenedAnnual report
「As a result, revenue from the care business for the fiscal year was ¥6,559 million, up 2.8% from the previous fiscal year, and segment profit was ¥313 million, down 9.4%.」
The care business maintained revenue growth, while segment profit shifted from a 78.5% increase in the previous year to a 9.4% decline. Higher prices and personnel costs, new-opening costs, and bonus expenses were cited as factors behind the decline. - FY2026-H1WorsenedAnnual report
「As a result, revenue from the care business for the six months ended 30 September was ¥3,269 million, up 2.8% from the same period of the previous fiscal year, and segment profit was ¥99 million, down 50.4%.」
The care business maintained revenue growth, while segment profit declined 50.4% year on year. One-off expenses, including new-opening costs and bonuses, were cited as factors behind the decline. - FY2025AdvancedAnnual report
「Revenue from the care business for the fiscal year was ¥6,381 million, up 6.5% from the previous fiscal year, and segment profit was ¥346 million, up 78.5%.」
Revenue and profit in the care business increased due to full-year operation of 3 newly established group homes, efforts to secure residents, renewed training in care techniques and customer service, and operational reviews. - FY2025-H1AdvancedAnnual report
「In the care business, revenue increased mainly because the company proceeded with operations at 3 care facilities opened between March and April 2024 and worked to secure residents. Food and other costs increased due to higher prices, but profit remained flat because the 4 care facilities opened in March 2023 and the 3 care facilities opened between March and April 2024 showed improving profitability, while スマートケアタウン株式会社, which became a subsidiary in July 2023 with a deemed acquisition date of 30 September 2023, also contributed to profit. As a result, revenue from the care business for the six months ended 30 September was ¥3,180 million, up 7.0% from the same period of the previous fiscal year, and segment profit was ¥200 million, up 0.4%.」
The care business reported revenue growth of 7.0% and segment profit growth of 0.4%, supported by securing residents at 3 newly opened facilities, improved profitability at 7 facilities including existing facilities, and the profit contribution from スマートケアタウン株式会社. - FY2024AdvancedAnnual report
「Revenue from the care business for the fiscal year was ¥5,989 million, up 8.3% from the previous fiscal year, and segment profit was ¥193 million, up 15.4%.」
The care business continued to deliver revenue growth, and segment profit also increased 15.4% year on year. - FY2024-Q3AdvancedAnnual report
「As a result, revenue from the care business for the nine months ended 31 December was ¥4,486 million, up 8.9% year on year, and segment profit was ¥259 million, up 11.0%.」
For the nine months ended 31 December, the care business reported revenue growth of 8.9% and segment profit growth of 11.0%, continuing to deliver higher revenue and profit. - FY2024-Q2AdvancedAnnual report
「As a result, revenue from the care business for the six months ended 30 September was ¥2,974 million, up 8.0% year on year, and segment profit was ¥199 million, up 22.6%.」
For the six months ended 30 September, the care business reported revenue growth of 8.0% and segment profit growth of 22.6%, with higher revenue and profit for the cumulative period compared with the full-year profit decline reported for the previous fiscal year. - FY2024-Q1ReframedAnnual report
「In the care business, the company worked to secure residents by operating 4 facilities opened in March 2023 and strengthened the operations of the facilities of 株式会社シルバーアシスト, which became a subsidiary in November 2022, resulting in higher revenue. Costs, including food and utility costs, continued to rise at existing facilities as well, and the company worked to reduce expenses and improve efficiency. As a result, revenue from the care business for the three months ended 30 June was ¥1,477 million, up 6.9% year on year, and segment profit was ¥111 million, up 35.1%.」
While inflation and the need to reduce costs and improve efficiency continued to pose challenges, both revenue and segment profit in the care business increased year on year in the first quarter, changing the performance mix from the full-year profit decline reported for the previous fiscal year. - FY2023WorsenedAnnual report
「Revenue from the care business was ¥5,233 million, up 1.6% from the previous fiscal year, and segment profit was ¥196 million, down 47.9%.」
The care business maintained revenue growth, while the decline in segment profit widened from 13.6% year on year in the interim period to 47.9% for the full year. - FY2023-Q3First statedAnnual report
「Food and utility costs have continued to rise substantially beyond the assumptions made at the beginning of the fiscal year, but the impact on performance was mitigated through efforts to improve operational efficiency and reduce expenses, including the establishment of satellite offices for home-visit care. As a result, revenue from the care business for the nine months ended 31 December was ¥3,906 million, up 1.0% year on year, and segment profit was ¥256 million, down 13.6%.」
While the care business reported higher revenue, segment profit declined 13.6% year on year amid the impact of inflation.