Financial Highlights,Segment Information
Financial Highlights
Revision of Consolidated Earnings Forecast for FY2026
(April 1, 2025 – March 31,2026)
(April 1, 2025 – March 31,2026)
In light of recent business performance trends, the Company has revised its consolidated earnings forecast for the fiscal year ending March 31, 2026 as follows.
| Previous forecast (A) |
Revised forecast (B) |
Change (B – A) | Change (%) | FY2025 Results (Reference) |
|
|---|---|---|---|---|---|
| Net sales(Million yen) | 62,300 | 61,500 | -800 | -1.2% | 60,561 |
| Operating profit(Million yen) | 4,750 | 4,200 | -550 | -11.5% | 4,696 |
| Ordinary profit(Million yen) | 4,750 | 4,200 | -550 | -11.5% | 4,686 |
| Profit attributable to owners of parent(Million yen) | 3,050 | 2,650 | -400 | -13.1% | 2,946 |
| Basic earnings per share(Yen) | 88.25 | 79.09 | ― | ― | 85.28 |
The dividend forecast remains unchanged.
| FY2022 | FY2023 | FY2024 | FY2025 | FY2026 (Forecast) |
|
|---|---|---|---|---|---|
| Net sales(Million yen) | 54,398 | 58,578 | 59,151 | 60,561 | 62,300 |
| Operating profit(Million yen) | 3,918 | 4,481 | 4,587 | 4,696 | 4,750 |
| Ordinary profit(Million yen) | 3,959 | 4,485 | 4,657 | 4,686 | 4,750 |
| Profit(Million yen) | 2,557 | 2,702 | 3,134 | 2,946 | 3,050 |
| Total assets(Million yen) | 64,298 | 64,679 | 68,575 | 70,888 | ― |
| Net assets(Million yen) | 37,540 | 38,124 | 38,211 | 40,607 | ― |
| Net assets per share(Yen) | 1,030.11 | 1,058.41 | 1,106.37 | 1,175.06 | ― |
| Shareholders’ equity ratio(%) | 58.3 | 58.9 | 55.7 | 57.2 | ― |
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Segment Information
(Million yen)
| FY2023 | FY2024 | FY2025 | FY2026 (Forecast) |
||
|---|---|---|---|---|---|
| Medical Services Business |
Net sales | 38,053 | 38,862 | 40,509 | 42,300 |
| Ordinary profit | 3,363 | 3,526 | 3,592 | 3,700 | |
| Home Furnishing and Health Business |
Net sales | 19,949 | 19,740 | 19,481 | 19,300 |
| Ordinary profit | 1,141 | 1,121 | 1,067 | 1,050 | |
| Other | Net sales | 575 | 548 | 571 | 700 |
| Ordinary profit | 2 | 3 | 4 | ― | |
| Adjustment | Net sales | ― | ― | ― | ― |
| Ordinary profit | -23 | 6 | 22 | ― | |
| Total | Net sales | 58,578 | 59,151 | 60,561 | 62,300 |
| Ordinary profit | 4,485 | 4,657 | 4,686 | 4,750 | |
Net Sales Breakdown by Segment
Medical Services Business
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Home Furnishing and Health Business
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