Earnings deterioration due to occupancy rates at nursing care facilities and labor costs
First written in FY2016. 20 of 38 entries say "Worsened", first in FY2018-Q1. Latest entry: 2026-11-12.
No other company in this theme has enough history to compare yet.
- FY2026WorsenedAnnual report
「During the consolidated fiscal year, the company transferred a facility that had struggled to secure residents. However, increased burdens associated with preparations for the transfer and higher costs to secure nursing care personnel resulted in lower revenue and a larger segment loss than in the previous fiscal year.」
The burden associated with transferring a facility that struggled to secure residents and higher costs to secure nursing care personnel resulted in earnings deterioration related to occupancy rates and personnel costs being reflected in full-year results. - FY2025WorsenedAnnual report
「At each facility, operations continued to focus on infection-prevention measures, resulting in a prolonged recovery in occupancy rates. In addition, costs related to securing care personnel increased, resulting in lower revenue and a larger segment loss than in the previous fiscal year.」
The delayed recovery in occupancy rates was compounded by higher costs to secure nursing care personnel, and factors contributing to earnings deterioration were reflected in full-year results. - FY2025-H1WorsenedAnnual report
「At each facility, operations continued to focus on infection-prevention measures, resulting in a prolonged recovery in occupancy rates. Revenue therefore declined from the same period of the previous year, and the segment loss increased. As a result, revenue for the six months ended September 30 was ¥448 million, down 0.4% year on year, and the segment loss was ¥49 million, compared with a segment loss of ¥31 million in the same period of the previous year.」
The delay in recovering occupancy rates at nursing care facilities continued, and factors contributing to earnings deterioration were reflected in actual results as lower revenue and a larger segment loss. - FY2024MitigatedAnnual report
「Although recovery in occupancy rates has taken time, rates have been recovering gradually. Revenue declined slightly from the previous fiscal year, but the segment loss was contained.」
Although recovery in occupancy rates at nursing care facilities continues to take time, a gradual recovery narrowed the loss from ¥78 million to ¥65 million. - FY2024-Q3MitigatedAnnual report
「Although recovery in occupancy rates has taken time, rates have been recovering gradually, and infection prevention measures also helped contain the segment loss. Revenue for the nine months ended the third quarter of the current consolidated fiscal year was ¥680 million, up 0.1% year on year, and the segment loss was ¥47 million, compared with a segment loss of ¥61 million in the same period of the previous fiscal year.」
Although recovery in occupancy rates has taken time, a gradual recovery and infection prevention measures narrowed the loss in the nursing care business. - FY2024-Q2MitigatedAnnual report
「At each facility, operations continued to focus on infection-prevention measures, resulting in a prolonged recovery in occupancy rates, although rates were gradually recovering. Revenue increased from the same period of the previous year, and the segment loss was contained. As a result, revenue for the six months ended September 30 was ¥449 million, up 0.8% year on year, and the segment loss was ¥31 million, compared with a segment loss of ¥41 million in the same period of the previous year.」
Although recovery in occupancy rates at nursing care facilities has taken time, a gradual recovery led to higher revenue and a smaller loss, mitigating the impact of the risk of earnings deterioration. - FY2023Lower revenue, flat loss, and cost improvementsAnnual report
「At all facilities, operations continued to focus on infection prevention measures during the COVID-19 pandemic, delaying the recovery of occupancy rates. Revenue declined from the previous fiscal year, but progress in cost improvements contained the segment loss.」
The risk of lower revenue due to delayed recovery in occupancy rates continued, but cost improvements kept the loss at the same level as in the previous fiscal year. - FY2023-Q3WorsenedAnnual report
「At each facility, operations continued to focus on infection-prevention measures in response to COVID-19, resulting in a prolonged recovery in occupancy rates. Revenue therefore declined from the same period of the previous year, and the segment loss also increased. Revenue for the nine months ended December 31 was ¥679 million, down 5.1% year on year, and the segment loss was ¥61 million, compared with a segment loss of ¥51 million in the same period of the previous year.」
The delay in recovering occupancy rates at nursing care facilities continued, and factors contributing to earnings deterioration were reflected in actual results as lower revenue and an increase in the segment loss from ¥51 million to ¥61 million. - FY2023-Q2WorsenedAnnual report
「At each facility, operations continued to focus on infection-prevention measures in response to COVID-19, resulting in a prolonged recovery in occupancy rates. Revenue therefore declined from the same period of the previous year, and the segment loss also increased. Revenue for the six months ended September 30 was ¥446 million, down 7.8% year on year, and the segment loss was ¥41 million, compared with a segment loss of ¥40 million in the same period of the previous year.」
The delay in recovering occupancy rates at nursing care facilities continued, and factors contributing to earnings deterioration were reflected in actual results as lower revenue and a larger segment loss. - FY2022WorsenedAnnual report
「The transfer of one facility to an outside party during the previous consolidated fiscal year, the temporary restriction of new admissions at another facility to carry out renovation work to improve services for residents, and the recording of repair expenses affected both revenue and profit.」
In addition to the facility transfer, the restriction of admissions accompanying renovation work and repair expenses were reflected in full-year results as factors contributing to earnings deterioration. - FY2022-Q3WorsenedAnnual report
「The transfer of one facility to an external party during the previous fiscal year contributed to the decline in revenue from the same period of the previous year. At one facility, new admissions were temporarily restricted to allow renovation work to improve services for residents, and repairs and maintenance expenses were recorded, affecting profitability. As a result, revenue for the nine months ended December 31 was ¥716 million, down 8.7% year on year, and the segment loss was ¥51 million, compared with a segment loss of ¥20 million in the same period of the previous year.」
The restriction of new admissions and repair expenses caused earnings deterioration related to occupancy rates and facility costs at nursing care facilities to continue, and the segment loss widened year on year. - FY2022-Q2WorsenedAnnual report
「At one facility, new admissions were temporarily restricted to carry out renovation work to improve services for residents, and repair expenses were recorded, affecting profit. As a result, revenue for the six months ended the second quarter of the current consolidated fiscal year was ¥483 million, down 8.0% year on year, and the segment loss was ¥40 million, compared with a segment loss of ¥17 million in the same period of the previous fiscal year.」
In addition to the temporary restriction of new admissions accompanying renovation work, repair expenses were incurred, and factors contributing to earnings deterioration related to occupancy rates and facility costs were more pronounced than in the same period of the previous fiscal year. - FY2022-Q1Temporary restriction of new admissions due to renovation workAnnual report
「At one facility, new admissions were temporarily restricted to carry out renovation work to improve services for residents, which affected profit.」
In addition to occupancy rates and labor costs, the temporary restriction of new admissions accompanying renovation work to improve services for residents affected profit. - FY2021MitigatedAnnual report
「The transfer of one nursing care facility to an outside party contributed to lower revenue than in the previous fiscal year, but improvements in the income and expenditure of the remaining facilities and other factors reduced the segment loss.」
The transfer of a facility reduced the scale of the business, but improvements in the income and expenditure of the remaining facilities and other factors narrowed the loss in the nursing care business, mitigating the risk of earnings deterioration. - FY2021-Q3MitigatedAnnual report
「Although there were new residents, many residents also left due to deaths and other reasons, and some facilities struggled to increase occupancy rates. Revenue declined from the same period of the previous year, but the segment loss narrowed as cost improvements and other measures progressed. Revenue for the nine months ended December 31 was ¥784 million, down 10.3% year on year, and the segment loss was ¥20 million, compared with a segment loss of ¥70 million in the same period of the previous year.」
Although some facilities continued to struggle to improve occupancy rates, the loss in the nursing care business narrowed from ¥70 million to ¥20 million due to improvements in costs and other factors. - FY2021-Q2MitigatedAnnual report
「Although there were new residents, many residents also left due to deaths and other reasons, and some facilities struggled to increase occupancy rates. Revenue declined from the same period of the previous year, but the segment loss narrowed as cost improvements and other measures progressed. Revenue for the six months ended September 30 was ¥525 million, down 9.0% year on year, and the segment loss was ¥17 million, compared with a segment loss of ¥56 million in the same period of the previous year.」
Although some facilities continued to struggle to improve occupancy rates, the loss in the nursing care business narrowed from ¥56 million to ¥17 million due to improvements in costs and other factors, mitigating the impact of earnings deterioration. - FY2021-Q1MitigatedAnnual report
「Although there were new residents, many residents also left due to deaths and other reasons, and some facilities struggled to increase occupancy rates. Revenue declined from the same period of the previous year, but the segment loss narrowed as cost improvements and other measures progressed. Revenue for the three months ended June 30 was ¥266 million, down 6.5% year on year, and the segment loss was ¥18 million, compared with a segment loss of ¥38 million in the same period of the previous year.」
Although some facilities continued to struggle to improve occupancy rates, the segment loss in the nursing care business narrowed year on year due to improvements in costs and other factors. - FY2020WorsenedAnnual report
「Although there were new residents, many residents also left due to deaths and other reasons, and some facilities struggled to increase occupancy rates. Revenue increased slightly from the previous fiscal year, but the segment loss widened due in part to facility construction costs and other factors. Revenue for the fiscal year was ¥1,178 million, up 2.3% year on year, and the segment loss was ¥79 million, compared with a segment loss of ¥46 million in the previous fiscal year.」
The loss in the nursing care business widened for the full year due to the continued difficulty some facilities faced in improving occupancy rates and the impact of facility construction costs and other expenses. - FY2020-Q3WorsenedAnnual report
「Although there were new residents, many residents also left due to deaths and other reasons, and some facilities struggled to increase occupancy rates. Revenue increased slightly from the same period of the previous year, but the segment loss widened due in part to facility construction costs and other factors. Revenue for the nine months ended December 31 was ¥874 million, up 0.3% year on year, and the segment loss was ¥70 million, compared with a segment loss of ¥32 million in the same period of the previous year.」
At some facilities, improving occupancy rates was difficult, and the loss in the nursing care business widened from ¥32 million to ¥70 million due in part to facility construction costs and other expenses. - FY2020-Q2WorsenedAnnual report
「Although there were new residents, many residents also left due to deaths and other reasons, and some facilities struggled to increase occupancy rates. Revenue declined from the same period of the previous year, while the segment loss widened due in part to facility construction costs and other factors. Revenue for the six months ended September 30 was ¥577 million, down 0.7% year on year, and the segment loss was ¥56 million, compared with a segment loss of ¥15 million in the same period of the previous year.」
At some facilities, improving occupancy rates was difficult, and the segment loss in the nursing care business widened to ¥56 million due in part to facility construction costs and other expenses. - FY2020-Q1WorsenedAnnual report
「Although there were new residents, many residents also left due to deaths and other reasons, and some facilities struggled to increase occupancy rates. Revenue declined from the same period of the previous year, while the segment loss widened due in part to facility construction costs and other factors. Revenue for the three months ended June 30 was ¥284 million, down 2.5% year on year, and the segment loss was ¥38 million, compared with a segment loss of ¥1 million in the same period of the previous year.」
At some facilities, improving occupancy rates was difficult, and the segment loss widened to ¥38 million due in part to facility construction costs and other expenses. - FY2019-Q3WorsenedAnnual report
「Although there were new residents, many residents also left due to deaths and other reasons, and some facilities struggled to increase occupancy rates. Revenue therefore increased from the same period of the previous year, but the segment loss widened. Revenue for the nine months ended December 31 was ¥872 million, up 2.5% year on year, and the segment loss was ¥32 million, compared with a segment loss of ¥13 million in the same period of the previous year.」
At some facilities, improving occupancy rates was difficult, and factors contributing to earnings deterioration related to occupancy rates at nursing care facilities widened to a ¥32 million segment loss. - FY2019-Q2WorsenedAnnual report
「Although there were new residents, many residents also moved out due to deaths and other reasons, and some facilities struggled to increase occupancy rates. Revenue increased from the same period of the previous fiscal year, but the segment loss widened.」
At some facilities, improving occupancy rates was difficult, and factors contributing to earnings deterioration related to occupancy rates at nursing care facilities widened year on year. - FY2019-Q1MaterialisedAnnual report
「Although there were new residents, many residents also left due to deaths and other reasons, and some facilities struggled to increase occupancy rates. Revenue therefore increased from the same period of the previous year, but the business reported a segment loss. Revenue for the three months ended June 30 was ¥292 million, up 3.0% year on year, and the segment loss was ¥1 million, compared with segment profit of ¥2 million in the same period of the previous year.」
At some facilities, improving occupancy rates was difficult, and factors contributing to earnings deterioration related to occupancy rates and labor costs at nursing care facilities were reflected in actual results as a segment loss. - FY2018WorsenedAnnual report
「Although there were new residents, many residents also moved out due to deaths and other reasons, and some facilities struggled to increase occupancy rates, resulting in lower revenue than in the previous fiscal year and a segment loss.」
At some facilities, improving occupancy rates was difficult, and deterioration in earnings in the nursing care business continued as a full-year segment loss. - FY2018-Q3WorsenedAnnual report
「Although there were new residents, many residents also left due to deaths and other reasons, and some facilities struggled to increase occupancy rates. As a result, revenue declined from the same period of the previous year, and the business reported a segment loss. Revenue for the nine months ended December 31 was ¥850 million, down 1.2% year on year, and the segment loss was ¥13 million, compared with segment profit of ¥5 million in the same period of the previous year.」
At some facilities, improving occupancy rates was difficult, and factors contributing to earnings deterioration, including labor costs for nursing care staff, have continued as a ¥13 million segment loss. - FY2018-Q2MaterialisedAnnual report
「Although there were new residents, many residents also moved out due to deaths and other reasons, and some facilities struggled to increase occupancy rates, resulting in lower revenue than in the same period of the previous fiscal year and a segment loss.」
At some facilities, improving occupancy rates was difficult, and factors contributing to earnings deterioration, including labor costs for nursing care staff, were reflected in actual results as a segment loss. - FY2018-Q1WorsenedAnnual report
「Although there were new residents, many residents also moved out due to deaths and other reasons, and some facilities struggled to increase occupancy rates, resulting in lower revenue and segment profit than in the same period of the previous fiscal year.」
Many residents moved out, and some facilities struggled to improve occupancy rates, resulting in lower revenue and segment profit in the nursing care business. - FY2017-Q3RestatedAnnual report
「Despite rising labor costs for nursing care staff and other factors, some facilities achieved improved occupancy rates, resulting in higher revenue than in the same period of the previous fiscal year, and the segment moved out of the red recorded through the previous fiscal year.」
Although labor costs for nursing care staff continued to rise, some facilities achieved improved occupancy rates, and the earnings situation after moving out of the red has been reconfirmed. - FY2017-Q2RestatedAnnual report
「Occupancy rates continued to improve from the second half of the previous consolidated fiscal year and remained stable during the six months ended the second quarter of the current consolidated fiscal year. Accordingly, despite rising labor costs for nursing care staff and other factors, revenue increased from the same period of the previous fiscal year, and the segment moved out of the red recorded through the previous fiscal year.」
Although labor costs for nursing care staff continued to rise, the improvement and stabilization of occupancy rates have contained factors contributing to earnings deterioration. - FY2017-Q1MitigatedAnnual report
「Occupancy rates improved from the second half of the previous fiscal year and remained stable during the three months ended June 30. Consequently, despite higher personnel expenses for care staff and other factors, revenue increased from the same period of the previous year, and segment profit moved out of the loss recorded through the previous fiscal year.」
Although labor costs for nursing care staff continued to rise, higher and more stable occupancy rates increased revenue, and the business moved out of the red. - FY2016First statedAnnual report
「However, as occupancy rates were still in the process of improving and labor costs for nursing care staff were rising, revenue declined slightly from the previous fiscal year, and the segment recorded a loss, as in the previous fiscal year.」
The ongoing improvement in occupancy rates and rising labor costs for nursing care staff led to lower revenue and a segment loss.