Solasto Corporation
Fiscal Year 2025 Third Quarter Financial Summary [Japanese Standards] (Consolidated)
Consolidated net sales for the third quarter of fiscal 2025 were 105,624 million yen (2.6% increase YoY), operating income was 5,509 million yen (1.9% decrease YoY), and net income attributable to owners of parent was 3,569 million yen (8.4% increase YoY).
Key Figures
- Net Sales: 105,624 million yen (2.6% increase YoY)
- Operating Income: 5,509 million yen (1.9% decrease YoY)
- Net Income Attributable to Owners of Parent: 3,569 million yen (8.4% increase YoY)
AI要約
Overview of Business Performance
For the cumulative third quarter period of fiscal 2025 (April 1 to December 31, 2025), consolidated net sales amounted to 105,624 million yen (2.6% increase YoY), supported by price revision effects in the medical business and steady performance in the nursing care and child-related businesses. Operating income was 5,509 million yen (1.9% decrease YoY), impacted by strengthened remuneration improvements and investments in next-generation IT infrastructure. Ordinary income stood at 5,472 million yen (2.2% increase YoY), and net income attributable to owners of parent was 3,569 million yen (8.4% increase YoY).
Segment Performance
The medical business recorded net sales of 55,208 million yen (3.4% increase YoY) and operating income of 3,092 million yen (8.4% decrease YoY), with progress in price revisions offset by investments in human resource development and remuneration improvements weighing on profit. The nursing care business achieved net sales of 42,268 million yen (0.9% increase YoY) and operating income of 2,286 million yen (11.6% increase YoY), resulting in both higher revenue and profit. The child business posted net sales of 8,114 million yen (6.2% increase YoY) and operating income of 126 million yen (32.1% decrease YoY), with higher costs for childcare worker remuneration improvements impacting profitability.
Overview of Financial Position
Total assets were 68,750 million yen (a decrease of 1,346 million yen from the previous consolidated fiscal year-end), total liabilities were 45,108 million yen (a decrease of 2,304 million yen), and net assets were 23,642 million yen (an increase of 958 million yen). The equity ratio increased to 34.4%. The rise in current liabilities was due to carryovers of accounts payable and deposits received, while the decrease in non-current liabilities resulted from repayments of long-term borrowings.
Dividends and Earnings Forecast
The annual dividend forecast for fiscal 2025 is 22.00 yen (an increase YoY), with no revisions to the dividend forecast. The full-year earnings forecast was revised on November 12, 2025, based on the latest performance trends; please refer to separately published materials for details.
