@ Index
Executive Summary 3
Consolidated Financial Results for FY25.3 (Cumulative) 6
Review of Operations 32
Initiatives on FY26.3 43
Shareholder Returns & Dividends 53
Initiatives on SDGs/ESG 56
Appendix 60
2
Executive Summary
Highlights
Net Sales Operating Profit SpecifiedSkilled 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