Financial Summary for Fiscal Year Ended September 2026 [Japanese GAAP] (Consolidated)

Overview of Performance

In this fiscal period, while revenue declined year-over-year, cost management and recovery efforts in certain segments led to some contraction in the operating loss compared with the previous fiscal year. The company operates two segments—Senior Work and Senior Care. In Senior Work, revenue decreased due to the termination of white-collar projects, but increased blue-collar dispatches supported revenue growth, resulting in total revenue of 13,518 hundred million yen. The company also recorded special losses including impairment charges. Net loss for the period was 92 hundred million yen.

Outlook and Key Initiatives

For the next fiscal year, the company forecasts revenue of 14,900 hundred million yen, operating income of 100 hundred million yen, ordinary income of 90 hundred million yen, and net income attributable to owners of parent of 60 hundred million yen. The Senior Work segment will concentrate resources on blue-collar dispatch to expand revenue, while the Senior Care segment will expand childcare dispatch areas and promote independent structures for caregiving and nursing staff. The company will pursue DX-driven operational efficiency, optimize advertising expenses, and reduce fixed costs to aim for sustainable profitability improvement.