@ Index
Executive Summary 3
Consolidated Financial Results for FY26.3, 1$ 6
(Cumulative)
29
Review of Operations
Initiatives on SDGs/ESG 49
Appendix 53
2
Executive Summary
Highlights
Net Sales Operating Profit Equity Ratio
YoY °* 17.3% YoY °* 177.0% 17.0%
Constantly increased with Improvement in occupancy rate
New development and M&A conveyed constant growth
Constantly improved
Improvement in low profit facilities
+3 %
on the end of FY25.3
Negative impact was reduced.
Specified Skilled Foreign Worker
11.8%
of total full-time workers
As a part of DEI, # of foreign workers has been increased
4
Sales increased constantly, despite delays in the improvement of several elderly care facilities with low occupancy ratio
The operating profit reached to the highest level, though it was less than previous 4§ as 23 mil JPY was paid out for the shareholders' benefit.
The price increase is still upward trend, but the price pass through has been mostly completed
The stabilization of operations has been improved and most of low performance facilities will turn to positive in §2 of FY26.3
The specified skilled foreign workers will be assigned also to the disabilities support business by the end of 2§, that will contribute to raise occupancy rate
The number of temporary workers was increased for the temporary shortage of personnel
Medical Platform has commenced its business in last March. Will be expanded to nationwide in this FY
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