Latest Financial Results and Forecast
Latest Financial Results
Financial Results for Q1 Fiscal Year 2026
Full-year Forecasts
For the fiscal year ending March 2027, we will continue our strategy of improving occupancy rates while maintaining high unit rent level, with the aim of further enhancing profitability. In addition, we will strive to achieve sustainable growth and strengthen our business foundation through strategic investments in human capital and other areas.
(JPY million)
| FY2025 Actual | FY2026 Revised Plan | Difference | Percentage change | |
|---|---|---|---|---|
| Net sales | 444,820 | 461,600 | +16,779 | +3.8% |
| Operating Profit | 35,966 | 38,800 | +2,833 | +7.9% |
| Net income | 14,933 | 21,400 | +6,466 | +43.3% |
Note: Reflecting the progress of business performance for the FY2025, we have updated the forecasts for FY2026 and FY2027 announced in May last year.
Note: The Figures do not reflect the retrospective revisions disclosed in the Consolidated Financial Statements for the three months ended June 30, 2026.
Note: As announced in the “Notice Concerning Execution of Memorandum of Understanding regarding Transfer of Elderly Care Business (Transfer of Shares Involving Changes in Specified Subsidiaries) and Recording of Extraordinary Loss, as well as Revision of Earnings Forecast” dated September 14, 2026, the Company has revised its earnings forecast for the fiscal year ending March 31, 2027, in connection with the transfer of the Elderly Care Business.
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August 1-31, 2026
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Leopalace21 is working to solve a wide variety of social issues with the aim of creating a sustainable society under the sustainability vision of "We go on creating new value for society today and in the future."
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