Fiscal Year Ending December 2026 Third Quarter Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

Consolidated revenue for the third quarter was 2,416,591 thousand yen (a 25.6% increase year-over-year). Meanwhile, operating income recorded a loss of -99,412 thousand yen. Ordinary income increased by 117,186 thousand yen, and net income attributable to owners of parent rose to 58,986 thousand yen. Expansion of locations through new store openings and recruitment of nurses and other staff contributed to revenue growth. Supplementary financial materials and an IR briefing are scheduled.

Business Segments and Future Policy

The home-visit nursing services segment continues to raise utilization rates at existing locations and expand new locations. The comedical staffing segment is strengthening investments and improving organizational capabilities. The full-year revenue forecast for fiscal 2026 remains 3,430,000 thousand yen and net income remains 151,000 thousand yen. The effects of new store openings and securing personnel are expected to be medium- to long-term growth drivers.