Recovery International Co.,Ltd.
Fiscal Year Ending December 2026 Q3 Earnings Presentation
Expanding business centered on home-visit nursing and comedical recruitment. Cumulative 3Q revenue up +25.6% year-over-year; the home-visit nursing segment expanded while comedical continued upfront investments. Full-year forecast: revenue 3,430 million yen, operating income 215 million yen, net income attributable to owners of parent 151 million yen (may include upward revision compared with prior year actuals).
Key Figures
- Revenue: 2,416 million yen (Year-over-Year +25.6%)
- Gross Profit: 1,026 million yen (Year-over-Year +24.5%)
- Operating Income: 99 million yen (Year-over-Year -6.7%)
- Net Income Attributable to Owners of Parent (Quarter): 58 million yen (Year-over-Year +18.3%)
AI要約
Performance Overview
In the consolidated Q3 results, revenue rose sharply driven by contributions from the home-visit nursing services and comedical recruitment businesses. Revenue amounted to 2,416 million yen (Year-over-Year +25.6%), and gross profit also expanded. However, operating income declined year-over-year due to increased SG&A from branch expansions and the impact of new investments, while ordinary income increased. Quarterly net income attributable to owners of parent was steady at 58 million yen (Year-over-Year +18.3%).
Outlook and Impact for Investors
The full-year outlook for the fiscal year ending December 2026 assumes revenue of 3,430 million yen, operating income of 215 million yen, ordinary income of 218 million yen, and net income attributable to owners of parent of 151 million yen (year-over-year increase). While new store openings and investments in new businesses will continue, the company expects long-term growth through expansion of home-visit nursing and strengthened management. An online earnings briefing is scheduled on the earnings announcement date, with additional Q&A planned.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Comparison of Full-Year Guidance and Progress
Segment Margin Analysis
| Segment | Gross Profit Margin | Operating Margin |
|---|---|---|
| Home-Visit Nursing | 41% | 5% |
| Comedical | - | - |
Recovery International Co.,Ltd.
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