Fureasu Co.,Ltd.
Fureasu Co.,Ltd. Financial Summary for the Second Quarter (Interim) of Fiscal Year Ending March 2027
For the second quarter of the fiscal year ending March 2027, consolidated revenue was in the 3.2 hundred million yen range, down 29.6% year-over-year. Operating income was approximately 181.296 million yen, ordinary income approximately 182.102 million yen, and interim net income attributable to owners of the parent was approximately 127.624 million yen. By segment, revenue was composed in the order of Massage Directly Operated, Massage Franchise, Medical Care, and Others; Medical Care fell sharply due to business transfers. Full-year forecasts remain as previously announced. Financial position: total assets approximately 5,254.175 million yen, net assets approximately 2,280.318 million yen, and equity ratio about 43.4%.
Key Figures
- Revenue: 3,233,936 thousand yen (Year-over-Year -29.6%)
- Operating Income: 181,296 thousand yen (Year-over-Year +132.4%)
- Interim Net Income Attributable to Owners of Parent: 127,624 thousand yen (Year-over-Year -53.3%)
AI要約
Overview of Results
Although revenue in the second quarter declined significantly year-over-year, operating income and ordinary income improved considerably due to factors such as the elimination of losses associated with business transfers. By segment, revenue comprises Directly Operated Massage, Massage Franchise, Medical Care, and Others. Directly Operated Massage saw profit contraction due to increases in personnel and other costs. Massage Franchise experienced declines in both revenue and profit despite expansion of franchisees, driven by reduced training and related expenses. Medical Care revenue decreased sharply due to business transfers.
Outlook and Risks
The full-year forecast remains as previously announced; timely disclosure will be made if there are events such as transfers. Demand for home medical and nursing care services in a super-aging society is expected to remain at a high level, and occupancy rates at small-scale multifunctional in-home care facilities are progressing above plan. Attention should be paid to the impact of measures such as securing personnel and improving treatment on performance.
Revenue Trend
Operating Income Trend
Revenue by Segment
Trend of Gross Profit Margin
Comparison with Full-Year Guidance
Fureasu Co.,Ltd.
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