Slight Increase in Nursing Care Users and Improvement in Losses
First written in FY2017-Q1. 13 of 31 entries say "Mitigated", first in FY2019-Q1. Latest entry: FY2026.
Consec moved to the "Worse" side of this theme in 2026.
1 other company's latest entry also says "Reframed".
- FY2026ReframedAnnual report
「The company sold all shares of Sunlife Co., Ltd., which had been classified under the Nursing Care Business in the previous consolidated fiscal year, and excluded the company from the scope of consolidation. Accordingly, the Nursing Care Business segment has been discontinued from the current consolidated fiscal year.」
The presentation shifted from tracking user growth and loss improvement in the nursing care business to excluding the business from the reporting scope because the scope of consolidation was reduced following the sale of Sunlife. - FY2025Reduction in the scope of consolidation following the sale of the care businessAnnual report
「[Nursing Care Business] Revenue was ¥173 million, down 51.3% year on year, and operating loss was ¥15 million, compared with an operating loss of ¥20 million in the same period of the previous year. During the consolidated fiscal year, all shares of Sunlife Co., Ltd., a consolidated subsidiary, were sold, and the company was therefore excluded from the scope of consolidation.」
Revenue in the nursing care business declined substantially, but operating loss narrowed from ¥20 million to ¥15 million. Because the business was excluded from the scope of consolidation following the sale of Sunlife, the year-on-year comparison includes a change in business scope. - FY2024MitigatedAnnual report
「Despite rising costs and SG&A expenses, efforts to reduce costs resulted in a segment loss (operating loss) of ¥20 million, compared with an operating loss of ¥29 million in the previous consolidated fiscal year.」
The care business's operating loss narrowed from the previous year, but it remains loss-making. - FY2024-Q3MitigatedAnnual report
「Users at each facility remained at roughly the previous year's level, resulting in revenue of ¥267 million, up 0.6% year on year. Efforts to reduce costs and SG&A expenses resulted in an operating loss of ¥12 million, compared with an operating loss of ¥22 million in the same period of the previous year.」
Users remained at roughly the previous year's level, revenue increased slightly, and cost reductions narrowed the operating loss from ¥22 million to ¥12 million. - FY2024-Q2MitigatedAnnual report
「Efforts to increase users at each facility resulted in revenue of ¥178 million, up 2.6% year on year. Despite efforts to reduce costs and SG&A expenses, the operating loss was ¥7 million, compared with an operating loss of ¥18 million in the same period of the previous year.」
Higher users at each facility resulted in higher revenue, while cost reductions narrowed the operating loss from ¥18 million to ¥7 million. - FY2024-Q1MitigatedAnnual report
「An increase in users of disability support services resulted in revenue of ¥89 million, up 9.7% year on year. Despite efforts to control SG&A expenses, including personnel expenses, the operating loss was ¥6 million, compared with an operating loss of ¥14 million in the same period of the previous year.」
Higher use of disability support services resulted in higher revenue, while the operating loss narrowed from ¥14 million to ¥6 million amid efforts to control SG&A expenses, including personnel expenses. - FY2023-Q3WorsenedAnnual report
「A decline in users at each facility due to the impact of COVID-19 resulted in revenue of ¥266 million, down 9.0% year on year. Higher costs, selling expenses and SG&A expenses resulted in an operating loss of ¥22 million, compared with an operating loss of ¥2 million in the same period of the previous year.」
The care business posted lower revenue due to a decline in users caused by the impact of COVID-19, while the operating loss widened from ¥2 million in the same period of the previous year to ¥22 million. - FY2023-Q2WorsenedAnnual report
「The impact of COVID-19 reduced both users and operating days, resulting in revenue of ¥174 million, down 10.8% year on year. Despite efforts to reduce costs and SG&A expenses, the operating loss was ¥18 million, compared with an operating loss of ¥0 million in the same period of the previous year.」
In the care business, COVID-19 reduced users and operating days, resulting in revenue down 10.8% year on year and the operating result changing from a loss of ¥0 million in the same period of the previous year to a loss of ¥18 million. - FY2023-Q1WorsenedAnnual report
「Lower occupancy at rental housing for seniors and service-linked rental housing for seniors, together with the impact of the spread of COVID-19, resulted in revenue of ¥81 million, down 14.5% year on year. In addition, higher SG&A expenses, including personnel expenses, resulted in an operating loss of ¥14 million, compared with an operating loss of ¥3 million in the same period of the previous year.」
The care business posted lower revenue due to fewer residents and the impact of the spread of COVID-19, while the operating loss widened from ¥3 million in the same period of the previous year to ¥14 million. - FY2022-Q3MitigatedAnnual report
「Higher users at each facility resulted in revenue of ¥292 million, up 4.3% year on year. Efforts to reduce costs and SG&A expenses resulted in an operating loss of ¥2 million, compared with an operating loss of ¥5 million in the same period of the previous year.」
Higher users at each facility resulted in higher revenue, while cost and SG&A reductions narrowed the operating loss from ¥5 million to ¥2 million. - FY2022-Q2MitigatedAnnual report
「Utilization rates at day services, 24-hour nursing homes with care services and rental housing for seniors remained steady, resulting in revenue of ¥195 million, up 5.5% year on year. Efforts to reduce SG&A expenses reduced the operating loss to ¥0 million, compared with an operating loss of ¥4 million in the same period of the previous year.」
The care business saw steady utilization rates at each facility, with revenue up 5.5% year on year. SG&A reductions narrowed the operating loss from ¥4 million to ¥0 million, although the disclosure still describes it as an operating loss. - FY2022-Q1WorsenedAnnual report
「Rental housing for seniors, service-linked rental housing for seniors and 24-hour nursing homes with care services remained steady, resulting in revenue of ¥95 million, up 4.0% year on year. However, higher SG&A expenses, including personnel expenses, resulted in an operating loss of ¥3 million, compared with an operating loss of ¥1 million in the same period of the previous year.」
The facilities remained steady and revenue increased, but higher SG&A expenses, including personnel expenses, widened the operating loss from ¥1 million to ¥3 million. - FY2021Operating loss despite higher revenue due to recruitment-related costsAnnual report
「Efforts to increase users at each facility resulted in revenue of ¥377 million, up 3.2% from the previous consolidated fiscal year. Higher SG&A expenses, including personnel recruitment costs, resulted in a segment loss (operating loss) of ¥11 million, compared with an operating profit of ¥2 million in the previous consolidated fiscal year.」
Higher users resulted in higher revenue, but increased SG&A expenses, including personnel recruitment costs, changed the operating result from a profit in the previous fiscal year to a loss. - FY2021-Q3Operating loss widens despite higher revenue due to higher personnel expensesAnnual report
「Efforts to increase users at each facility resulted in revenue of ¥280 million, up 4.2% year on year. Higher cost of sales, mainly personnel expenses, resulted in an operating loss of ¥5 million, compared with an operating loss of ¥2 million in the same period of the previous year.」
Higher users at each facility resulted in higher revenue, while higher cost of sales, mainly personnel expenses, widened the operating loss from ¥2 million to ¥5 million. - FY2021-Q2Changes in users by facility and renewed expansion of the lossAnnual report
「Although users of day services declined, higher use of 24-hour nursing homes with care services and rental housing for seniors resulted in revenue of ¥184 million, up 4.1% year on year. Higher SG&A expenses resulted in an operating loss of ¥4 million, compared with an operating loss of ¥1 million in the same period of the previous year.」
Users of day services declined, while users of 24-hour nursing homes and rental housing for seniors increased, resulting in higher revenue. However, higher SG&A expenses widened the operating loss from ¥1 million to ¥4 million. - FY2021-Q1MitigatedAnnual report
「Rental housing for seniors, service-linked rental housing for seniors and 24-hour nursing homes with care services remained steady, resulting in revenue of ¥91 million, up 6.9% year on year, while the operating loss improved to ¥1 million, compared with an operating loss of ¥3 million in the same period of the previous year.」
The care business's facilities remained steady, with revenue up 6.9% year on year and the operating loss narrowing from ¥3 million to ¥1 million. However, the business still posted an operating loss in the quarter. - FY2020AchievedAnnual report
「Efforts to increase users at each facility resulted in revenue of ¥366 million, up 7.6% from the previous consolidated fiscal year. Efforts to reduce SG&A expenses resulted in a segment profit (operating profit) of ¥2 million, compared with an operating loss of ¥23 million in the previous consolidated fiscal year, returning the business to profitability.」
Higher users resulted in higher revenue, and the care business's operating result changed from a loss of ¥23 million to a profit of ¥2 million. - FY2020-Q3MitigatedAnnual report
「Efforts to increase users at each facility resulted in revenue of ¥269 million, up 7.4% year on year. Expense-reduction efforts also improved the operating loss to ¥2 million, compared with an operating loss of ¥19 million in the same period of the previous year.」
The care business posted higher revenue as users increased at each facility, while expense reductions narrowed the operating loss from ¥19 million in the same period of the previous year to ¥2 million. - FY2020-Q2MitigatedAnnual report
「Higher use of 24-hour nursing homes with care services and rental housing for seniors resulted in revenue of ¥177 million, up 8.0% year on year. Higher gross profit significantly improved the operating loss to ¥1 million, compared with an operating loss of ¥13 million in the same period of the previous year.」
Higher use of facilities for seniors increased revenue by 8.0%, while the operating loss narrowed from ¥13 million to ¥1 million. - FY2020-Q1MitigatedAnnual report
「An increase in users of rental housing for seniors and service-linked rental housing for seniors contributed to revenue of ¥85 million, up 7.4% year on year, while the operating loss improved to ¥3 million, compared with an operating loss of ¥7 million in the same period of the previous year.」
Higher use of housing for seniors increased revenue by 7.4% year on year, while the operating loss narrowed from ¥7 million to ¥3 million. - FY2019-Q3MitigatedAnnual report
「The impact of the closure of day-service facilities in the previous fiscal year reduced revenue to ¥250 million, down 5.5% year on year, but efforts to increase users and reduce expenses improved the operating loss to ¥19 million, compared with an operating loss of ¥48 million in the same period of the previous year.」
Revenue continued to decline due to the closure of day-service facilities, while increased users and expense reductions narrowed the operating loss from ¥48 million to ¥19 million. - FY2019-Q2MitigatedAnnual report
「The closure of 3 day-service facilities in September last year reduced revenue to ¥164 million, down 5.9% year on year, but reductions in operating expenses improved the operating loss to ¥13 million, compared with an operating loss of ¥35 million in the same period of the previous year.」
The revenue decline from the closure of 3 day-service facilities continued, but reductions in operating expenses narrowed the operating loss from ¥35 million to ¥13 million. - FY2019-Q1MitigatedAnnual report
「Although the 24-hour assisted-living facility performed steadily, the closure last year of 3 day-care facilities resulted in revenue of ¥79 million, down 6.2% year on year. However, reductions in operating expenses narrowed the operating loss to ¥7 million, compared with an operating loss of ¥19 million a year earlier.」
The year-on-year decline in revenue narrowed from 21.7% to 6.2%, and the operating loss also improved from ¥19 million to ¥7 million. However, the impact of the 3 facilities closed the previous year continues. - FY2018WorsenedAnnual report
「Although 24-hour nursing homes with care services remained steady, the closure of 3 loss-making day-service facilities resulted in revenue of ¥344 million, down 15.2% from the previous consolidated fiscal year. Closure-related expenses also increased, resulting in a segment loss (operating loss) of ¥55 million, compared with an operating loss of ¥43 million in the previous consolidated fiscal year.」
The closure of 3 loss-making facilities reduced revenue, while closure-related expenses widened the operating loss from ¥43 million to ¥55 million. - FY2018-Q3WorsenedAnnual report
「The closure of some day-service facilities resulted in revenue of ¥265 million, down 15.1% year on year. Closure-related expenses and other costs also increased, resulting in an operating loss of ¥48 million, compared with an operating loss of ¥29 million in the same period of the previous year.」
The partial closure of day-service facilities reduced revenue by 15.1% year on year, while closure-related expenses and other costs widened the operating loss from ¥29 million to ¥48 million. - FY2018-Q2WorsenedAnnual report
「Declining use of day services, service-linked rental housing for seniors and rental housing for seniors resulted in revenue of ¥174 million, down 17.9% year on year, and an operating loss of ¥35 million, compared with an operating loss of ¥17 million in the same period of the previous year.」
Declining use of care services and other services reduced revenue by 17.9% year on year, while the operating loss widened from ¥17 million to ¥35 million. - FY2018-Q1WorsenedAnnual report
「A decline in users of 24-hour nursing homes for the elderly, rental housing for seniors and other facilities resulted in revenue of ¥85 million, down 21.7% year on year. Despite efforts to reduce costs, selling, general and administrative expenses, the operating loss was ¥19 million, compared with an operating loss of ¥6 million in the same period of the previous year.」
A decline in care-service users reduced revenue by 21.7% year on year, and the operating loss widened from ¥6 million to ¥19 million despite efforts to reduce costs and SG&A expenses. - FY2017WorsenedAnnual report
「Although efforts were made to increase the number of care-service users, reduced reimbursement for day services resulted in revenue of ¥406 million, down 6.4% from the previous consolidated fiscal year. In addition, capital expenditures for disability day services and other items resulted in a segment loss (operating loss) of ¥43 million, compared with an operating loss of ¥38 million in the previous consolidated fiscal year.」
Reduced care-service reimbursement and capital expenditures resulted in a 6.4% decline in revenue, while the operating loss widened from ¥38 million to ¥43 million. - FY2017-Q3WorsenedAnnual report
「Low utilization rates at day services and 24-hour care services resulted in revenue of ¥312 million, down 3.2% year on year. However, cost-reduction efforts resulted in an operating loss of ¥29 million, compared with an operating loss of ¥32 million in the same period of the previous year.」
The description changed from a slight increase or flat user numbers to low service utilization rates and lower revenue. Meanwhile, cost reductions narrowed the operating loss from ¥32 million to ¥29 million. - FY2017-Q2SoftenedAnnual report
「Users of day services, fee-based nursing homes and rental housing for seniors remained broadly flat, resulting in revenue of ¥212 million, down 0.2% year on year. Efforts to reduce operating expenses improved the operating loss modestly to ¥17 million, compared with an operating loss of ¥25 million in the same period of the previous year.」
Users changed from a slight increase in the previous quarter to being broadly flat, and revenue fell 0.2% year on year. Meanwhile, the operating loss narrowed from ¥25 million to ¥17 million. - FY2017-Q1First statedAnnual report
「A slight increase in users of 24-hour nursing homes for the elderly, rental housing for seniors and other facilities resulted in revenue of ¥108 million, up 0.9% year on year. Efforts to reduce costs, mainly personnel expenses, improved the operating loss to ¥6 million, compared with an operating loss of ¥11 million in the same period of the previous year.」
The disclosure noted a slight increase in users, higher revenue and a smaller operating loss.