FB Care Service Co.,Ltd.
FY2027 First Quarter Consolidated Financial Results Summary (Japan GAAP) (Consolidated)
Net sales increased by 5.8% YoY to 2,986 million yen, operating income rose 70.9% YoY to 112 million yen, ordinary income was 196 million yen, and net income attributable to owners of the parent was 127 million yen. Full-year guidance remains as previously announced. Despite temporary costs from opening new care facilities and higher procurement, subsidies related to wage increases in the care segment are recorded as non-operating income.
Key Figures
- Net sales: 2,986百万円（YoY +5.8%）
- Operating income: 112百万円（YoY +70.9%）
- Net income attributable to owners of the parent: 127百万円（YoY △4.5%）
AI要約
Business Performance Overview
In the first quarter of the current fiscal year, consolidated net sales were 2,986 million yen, up 5.8% from the same period last year. Operating income surged to 112 million yen, mainly due to the absence of one-off costs related to opening new caregiving facilities. Ordinary income was 196 million yen, unchanged from the prior year, while net income attributable to owners of the parent was 127 million yen, slightly down year-over-year. Segments showed growth in Welfare Tools and Caregiving. The full-year outlook remains unchanged from the current assumptions. Notes discuss the nature of subsidies in the caregiving area.
Outlook and Key Drivers
Quarterly progress shows slower progress in operating income, but increased procurement for welfare tools is expected to be offset over the full year. Wage-support subsidies in the caregiving area are recorded as non-operating income, resulting in a neutral effect on operating income. The full-year forecast remains the same as the May 2026 publication. Accelerated procurement for new openings may temporarily pressure profits, but this is expected to be resolved through sales.
Net Sales Trend
Operating Income Trend
Segment Net Sales
Segment Profit Margin
FB Care Service Co., Ltd.
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