Solasto Corporation
FY2025 3rd Quarter Financial Results Presentation
FY2025 3rd quarter cumulative revenue was 105.6 billion yen, a 2.6% increase YoY; operating income was 5.86 billion yen, a 1.9% decrease; quarterly net income was 3.569 billion yen, an 8.4% increase YoY.
Key Figures
- Revenue: 105.6 billion yen (2.6% increase YoY)
- Operating Income: 5.86 billion yen (1.9% decrease YoY)
- Quarterly Net Income: 3.569 billion yen (8.4% increase YoY)
AI要約
Overview of Results
Cumulative revenue for FY2025 3rd quarter reached a record high of 105.6 billion yen, up 2.6% year-over-year. Operating income declined by 1.9% to 5.86 billion yen due to strategic enhancements in employee compensation and new IT investments. Ordinary income was 5.47 billion yen, a 2.2% increase YoY, and quarterly net income was 3.569 billion yen, up 8.4%. All segments—Medical, Nursing Care, and Childcare—achieved revenue growth, maintaining steady expansion.
Segment Performance and Future Initiatives
The Medical Business revenue increased by 3.4% driven by price revisions and new contract acquisitions, but operating income declined 8.4% due to strengthened employee compensation and IT investments. The Nursing Care Business saw a 0.9% revenue increase from higher occupancy and operational efficiencies, with operating income rising 11.6%. The Childcare Business benefited from official price revisions and Tokyo’s childcare fee waiver program, boosting revenue by 6.2%, although operating income decreased by 32.1%. In FY2025, Solasto aims to accelerate sustainable growth by strengthening investments in human resources and IT in line with its medium-term management plan.
