Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
36.2
Operating revenue year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 November 2025 to 31 July 2026ConsolidatedJapanese GAAPNet Sales1,765¥ millionYear on year +36.2%Progress 65.8%
Operating profit92¥ millionYear on year +400.5%Progress 42.2%
Ordinary income89¥ millionYear on year +409.6%Progress 42.6%
Net income attributable to owners of the parent48¥ millionYear on year +235.3%Progress 28.4%
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¥12.01
Financial position at period-end
Total assets2,041¥ million
of which net assets 797 ¥ millionEquity ratio 38.6%vs. prior year-end -20.4pt
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 revenueSenior Life Support Services ¥1,486,389 thousand (YoY +35.7%), Senior Home Consulting Services ¥279,288 thousand (YoY +38.9%)
Segment profitSenior Life Support Services ¥33,554 thousand, Senior Home Consulting Services ¥58,922 thousand (YoY -21.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,681 million (YoY +43.1%)
Operating profit¥218 million (YoY +90.3%)
Ordinary income¥209 million (YoY +79.0%)
Net income¥169 million (YoY +88.9%)
Annual Dividend Forecast0 yen → 0 yen（0.0%）
Factors Behind Changes in Business Performance
The number of family meetings held increased to 7,975, and the number of Smiles increased to 4,556. The number of contracts accumulated as newly hired coordinators were trained and became fully operational, while personnel expenses increased primarily as a result of continued investment in the business.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name ケアミックス株式会社 / Excluded Not disclosed
Material subsequent eventsThe company decided to take over Caremix Co., Ltd.'s social work business through an absorption-type company split, effective 1 November 2026.
Impairment loss¥1,907 thousand
Breakdown of extraordinary income (loss)Impairment Losses ¥1,907 thousand
Depreciation and amortization¥11,365 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,069,340 Shares
Treasury Shares at Period-End90,121 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥1,765 million (YoY +36.2%) |
| Operating profit | ¥92 million (YoY +400.5%) |
| Ordinary income | ¥89 million (YoY +409.6%) |
| Profit attributable to owners of the parent | ¥48 million (YoY +235.3%) |
| Net income per share | ¥12.01 |
| Equity ratio | End of the current fiscal period 38.6 / End of previous period 59 |
| Total assets | ¥2,041 million |
| Net assets | ¥797 million |
| Full-year earnings forecast | Net Sales ¥2,681 million (YoY +43.1%) / Operating profit ¥218 million (YoY +90.3%) / Ordinary income ¥209 million (YoY +79.0%) / Net income ¥169 million (YoY +88.9%) |
| Annual Dividend Forecast | 0 yen → 0 yen（0.0%） |
| Segment revenue | Senior Life Support Services ¥1,486,389 thousand (YoY +35.7%), Senior Home Consulting Services ¥279,288 thousand (YoY +38.9%) |
| Segment profit | Senior Life Support Services ¥33,554 thousand, Senior Home Consulting Services ¥58,922 thousand (YoY -21.8%) |
| Depreciation and amortization | ¥11,365 thousand |
| Impairment loss | ¥1,907 thousand |
| Breakdown of extraordinary income (loss) | Impairment Losses ¥1,907 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 | New Number of companies 1 / Company name ケアミックス株式会社 / Excluded Not disclosed |
| Material subsequent events | The company decided to take over Caremix Co., Ltd.'s social work business through an absorption-type company split, effective 1 November 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,069,340 Shares |
| Treasury Shares at Period-End | 90,121 Shares |
| Factors Behind Changes in Business Performance | The number of family meetings held increased to 7,975, and the number of Smiles increased to 4,556. The number of contracts accumulated as newly hired coordinators were trained and became fully operational, while personnel expenses increased primarily as a result of continued investment in the business. |
Items this document does not state (10)
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 backlog
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.The number of family meetings held and the number of Smiles increased, while the number of contracts accumulated as newly hired coordinators were trained and became fully operational. The acquisition of shares in Caremix Co., Ltd. also expanded the business platform and service capabilities.
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.