Sunwels Co.,Ltd.
Sunwels Co., Ltd. Q1 FY2027 Financial Results Summary (Japan GAAP) (Consolidated)
For the first quarter of the fiscal year ending March 2027, net sales were 7,298 million yen, up 10.5% YoY; operating loss was 347 million yen; ordinary loss was 519 million yen; quarterly net loss attributable to owners of parent was 557 million yen. Full-year guidance remains as previously announced. Ongoing restructuring of the business mix centered on PD House. Financial position shows net assets of 6,418 million yen and equity ratio of 14.2%.
Key Figures
- Net sales: 7,298 million yen (YoY +10.5%)
- Operating loss: △347 million yen (YoY △507 million yen)
- Ordinary loss: △519 million yen (YoY △687 million yen)
AI要約
Overview of performance
In the first quarter of the current term, domestic economic recovery is modest and demand for home-based medical care and nursing is as expected. To address revenue structure changes stemming from the medical fee revisions in FY2026, we are pursuing reforms. We paused new PD House openings, while rearranging staffing and business model to align with the comprehensive home-visit nursing system, leading to a temporary decline in profitability. Net sales rose 10.5% year over year to 7,298 million yen, and although losses narrowed, quarterly net loss stood at 557 million yen.
Financial position and outlook
As of the end of Q1, assets were 45,050 million yen, liabilities 38,631 million yen, and net assets 6,418 million yen. Equity ratio 14.2%. Full-year guidance remains as previously issued. We will continue converting the revenue model and fundamentally reviewing cost structure to overcome uncertainties regarding the assumption of going concern. To ensure financial soundness, we will utilize relaxed loan covenants and asset securitization as needed.
Sunwels Co., Ltd.
Company overview · Stock price · Financial data · All IR
