Business
Living Platform : FY2025.3 Results Briefing Material
Living Platform : FY2025.3 Results Briefing

About this update from Living Platform Ltd.
@ Index Executive Summary 3 Consolidated Financial Results for FY25.3 (Cumulative) 6 Review of Operations 32 Initiatives on FY26.3 43 Shareholder Returns & Dividends 5 3 Initiatives on SDGs/ESG 56 Appendix 6 0 2 Executive Summary Highlights Net Sales Operating Profit S pecifiedSkilled Foreign Worker YoY *13.8% 341 e› 8.7% of total full-time workers Constantly increa5ed with New development and M&A Expand the domain iting Medical Nursing Promote visiting medical nursing service Turned to positive by Improvement in occupancy rate,additional compensation, and price pass-through Expand the domain Elderly care for disabilities Develop new business for high demand As a part of DEI, # of foreign workers has been increased Shareholder Returns Consider Continuous Shareholder benefit 4 Sales increased to 1,920 mil JPY, +15.3% YoY, as a result of steady progress in raising charges and acquiring additional nursing care fee, despite delays in the improvement of several elderly care facilities with low occupancy ratio The price increase is still upward trend, but the price pass through has been mostly completed The cost of rice has risen, and consideration is being given to in-house production The stabilization of operations has been improved and will be complete in H1 of FY26.3 The specified skilled foreign workers will be assigned also to the disabilities support business, that will contribute to raise occupancy rate The number of temporary workers has been decreased as the specified skilled foreign workers who were stand-by for immigration have been joined successfully The unit price for hiring employees and customer contracts are decreased as a result of DX Medical Platform will commence its business in coming March. 20% of our residents is expected to use this service The disabilities support business is expanding its domain. The business development will be started in FY26.3 and we expect this business will significantly contribute to the operating profit in FY27.3 5
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