Revised forecast
Fiscal year ending October 2026 · Interim period (1 November 2025 to 30 April 2026)Previous forecast published 12 December 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Operating revenue fell short due partly to a delay in the timing of revenue recognition in the Senior Home Consulting business. However, the Senior Life Support business made progress in developing personnel, increasing the proportion of coordinators who had become fully productive, while operating expenses were below plan. As a result, the business turned profitable earlier than expected. The full-year forecast remains unchanged because the Company may make business investments, including hiring.
| Item | Details |
|---|---|
| Net Sales | ¥1,230 million → ¥1,149 million（-6.6%） |
| Operating profit | ¥-16 million → ¥34 million |
| Ordinary income | ¥-20 million → ¥34 million |
| Profit attributable to owners of the parent | ¥-55 million → ¥25 million |
| Net income per share | -13.77 yen → 6.32 yen |
| Fiscal Period Covered | Fiscal year ending October 2026 |
| Period Covered | Interim period (1 November 2025 to 30 April 2026) |
| Publication date of previous forecast | 12 December 2025 |
| Previous-period results | Second quarter of the fiscal year ended October 2025: consolidated operating revenue of ¥855 million, consolidated operating profit of ¥29 million, consolidated ordinary profit of ¥29 million, interim net income attributable to owners of the parent of ¥38 million, and interim net income per share of ¥9.45 |
| Reason for the revision | Operating revenue fell short due partly to a delay in the timing of revenue recognition in the Senior Home Consulting business. However, the Senior Life Support business made progress in developing personnel, increasing the proportion of coordinators who had become fully productive, while operating expenses were below plan. As a result, the business turned profitable earlier than expected. The full-year forecast remains unchanged because the Company may make business investments, including hiring. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 revenue fell short because the timing of revenue recognition in the Senior Home Consulting business was delayed. However, the Senior Life Support business made faster-than-expected progress in developing recently hired personnel, increasing the proportion of coordinators who had become fully productive, while operating expenses were below plan. As a result, the business turned profitable earlier than expected. The full-year forecast remains unchanged because the Company may make business investments, including hiring.