Ｆｉｎａｎｃｉａｌ Ｒｅｓｕｌｔｓ
ｆｏｒ ｔｈｅ Ｆｕｌｌ Ｙｅａｒ Ｅｎｄｅｄ Ｍａｒ．31，2013

ＤＡＴＡＢＯＯＫ
Ｍａｙ. １４, ２０１３

Ｎｉｃｈｉｉ Ｇａｋｋａｎ Ｃｏｍｐａｎｙ 【９７９２】

Ｔａｂｌｅ ｏｆ Ｃｏｎｔｅｎｔｓ
１. Ｉｎｃｏｍｅ Ｓｔａｔｅｍｅｎｔ ｆｏｒ Ａｃｃｏｕｎｔ Ｓｅｔｔｌｅｍｅｎｔ□Ｉｎｃｏｍｅ ｓｔａｔｅｍｅｎｔ (Ｃｏｎｓｏｌｉｄａｔｅｄ)・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・Ｐ２□Ｉｎｃｏｍｅ ｓｔａｔｅｍｅｎｔ (Ｎｏｎ-ｃｏｎｓｏｌｉｄａｔｅｄ)・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・Ｐ３□Ｓｅｇｍｅｎｔａｌ ｒｅｓｕｌｔｓ (Ｃｏｎｓｏｌｉｄａｔｅｄ)・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・Ｐ４□Ｎｅｗ Ｂｕｓｉｎｅｓｓ Ｓｅｇｍｅｎｔｓ ｆｒｏｍ ＦＹ2014・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・Ｐ５※ Ｂｕｓｉｎｅｓｓ ｆｏｒｅｃａｓｔ ｏｆ ＦＹ２０１３．３ ｗａｓ ｒｅｖｉｓｅｄ ｏｎ Ｎｏｖ. 7, 2012
Ａｌｌ ｔｈｅ ｐｒｏｆｉｔ ｔａｒｇｅｔｓ ａｒｅ ｆｏｒｅｃａｓｔｓ ｂａｓｅｄ ｏｎ ｔｈｅ ｉｎｆｏｒｍａｔｉｏｎ ｔｈａｔ Ｎｉｃｈｉｉ Ｇｒｏｕｐ ｈａｓ ａ ｇｒａｓｐ ｏｆ ａｔ ｐｒｅｓｅｎｔ.
Ｓｕｃｈ ｉｎｆｏｒｍａｔｉｏｎ ｉｓ ｓｕｂｊｅｃｔ ｔｏ ｉｎｆｌｕｅｎｃｅ ｏｆ ｕｎｃｅｒｔａｉｎ ｆａｃｔｏｒｓ ｓｕｃｈ ａｓ ｅｃｏｎｏｍｉｃ ｃｉｒｃｕｍｓｔａｎｃｅｓ, ｒｅｌａｘａｔｉｏｎ ｏｆ
ｒｅｇｕｌａｔｉｏｎｓ ａｎｄ ｅｍｐｌｏｙｍｅｎｔ ｃｏｎｄｉｔｉｏｎｓ.
Ｐｌｅａｓｅ ｕｎｄｅｒｓｔａｎｄ, ｔｈｅｒｅｆｏｒｅ, ｔｈａｔ ａｃｔｕａｌ ｏｕｔｃｏｍｅ ｏｆ ｂｕｓｉｎｅｓｓ ｐｅｒｆｏｒｍａｎｃｅ ｍａｙ ｂｅ ｓｕｂｓｔａｎｔｉａｌｌｙ ｄｉｆｆｅｒｅｎｔ ｆｒｏｍｔｈｅ ｆｏｒｅｃａｓｔ.

Copyright © 2013 Nichii Gakkan Company. All rights reserved.

1

Ｉｎｃｏｍｅ Ｓｔａｔｅｍｅｎｔ (Ｃｏｎｓｏｌｉｄａｔｅｄ)（Millions of Yen)

FY２０１２.３
Half-year
AmountNet Sales
Operating
Income％Ordinary
Income％Net Income％ChangeFY２０１３.３

Fll-yearAmountChangeHalf-year
AmountChangeFY２０１4.３

Fll-yearAmount(Forecast)

ChangeHalf-year

Fll-yearAmount(Result) Change Amount(Forecast) Change Amount(Forecast) Change

123,342 3.1% 257,340 6.9% 132,132 7.1% 266,800 3.7% 267,191 3.8% 137,400 4.0% 277,600 3.9%
4,902 44.1% 11,672 48.3%
4.0%

4.5%

4,855 30.3% 12,674 31.2%

3,903 ▲20.4%

7,200 ▲38.3%

8,741 ▲25.1%

3,600 ▲7.8%

9,000 3.0%

3.0%

2.7%3.3%

2.6%

3.2%

3,491 ▲28.1%

6,700 ▲47.1%

8,326 ▲34.3%

3,200 ▲8.4%

8,000 ▲3.9%

3.9%

4.9%

2.6%

2.5%

3.1%

2.3%

2.9%

2,208 66.2%

5,897 69.5%

1,432 ▲35.1%

2,900 ▲50.8%

4,383 ▲25.7%

1,500 4.7%

4,500 2.7%

1.8%

2.3%

1.1%

1.1%

1.6%

1.1%

1.6%

Copyright © 2013 Nichii Gakkan Company. All rights reserved.

2

Ｉｎｃｏｍｅ Ｓｔａｔｅｍｅｎｔ (Ｎｏｎ－Ｃｏｎｓｏｌｉｄａｔｅｄ)（Millions of Yen)

FY２０１２.３
Half-year
AmountNet Sales
Operating
Income％Ordinary
Income％Net Income％ChangeFY２０１３.３

Fll-yearAmountChangeHalf-year
AmountChangeFY２０１4.３

Fll-yearAmount(Forecast)

ChangeHalf-year

Fll-yearAmount(Result) Change Amount(Forecast) Change Amount(Forecast) Change

114,130 3.0% 229,889 3.3% 117,273 2.8% 235,800 2.6% 236,272 2.8% 120,500 2.8% 242,800 2.8%
5,258 37.2% 11,031 30.0%
4.6%

4.8%

5,415 27.4% 12,395 18.0%

2,999 ▲43.0%

5,200 ▲52.9%

6,648 ▲39.7%

2,700 ▲10.0%

6,100 ▲8.2%

2.6%

2.2%

2.8%

2.2%

2.5%

2,829 ▲47.8%

5,100 ▲58.9%

6,708 ▲45.9%

2,400 ▲15.2%

5,600 ▲16.5%

4.7%

5.4%

2.4%

2.2%

2.8%

2.0%

2.3%

2,857 36.5%

6,288 31.2%

1,294 ▲54.7%

2,400 ▲61.8%

3,418 ▲45.6%

1,200 ▲7.3%

2,800 ▲18.1%

2.5%

2.7%

1.1%

1.0%

1.4%

1.0%

1.2%

Copyright © 2013 Nichii Gakkan Company. All rights reserved.

3

Ｓｅｇｍｅｎｔａｌ Ｒｅｓｕｌｔｓ (Ｃｏｎｓｏｌｉｄａｔｅｄ)（Millions of Yen)

FY２０１２.３
Half-year
AmountChangeFull-year
AmountChangeHalf-year
Full-year
AmountAmountChange Amount（Forecast) Change

Half-year

Full-year

Amount（Forecast) Change Amount（Forecast) Change

ChangeMedical Support Section

51,4440.4%

103,301

0.1%

51,8690.8%

104,100

0.8%

104,1100.8%

Medical Support Section

52,3000.8%

104,900

0.8%

Insurance Services

60,593-

127,340-

63,9085.5%

129,800

1.9%

128,823

1.2%

Long-term Care

71,200-143,500-

Non-Insurance Services

5,321

-

11,153-

6,152 15.6%

12,2009.4%

12,465 11.8%

Health Care

2,400

-

5,500

-

65,914

7.7%

138,493 11.4%

70,060142,000

2.5%

141,289

Long-term Care+Health Care73,6005.1%

149,000

5.5%

5,900 ▲16.6%

15,451 19.7%

10,152 72.1%

20,400 32.0%

21,727 40.6%

Education Section

11,200 10.3%

23,3007.2%

659 ▲18.2%

1,427 ▲13.1%

863 31.1%

1,700 19.1%

1,684 18.0%

Health Care Section
Education Section
OthersEliminations
Net Sales
Medical Support Section%
Insurance Services%

▲576

▲815-

123,342 3.1%
3,884 31.6%

257,340 6.9%
8,547 21.4%

132,132
4,100

7.1%

7.6%

8.3%

4,136--

6.8%

622%

11.7%

▲ 1,333

6.3%-

Non-Insurance Services

8,591-

6.7%
-

1,550

5.6%

7.9%

5,017 21.3%
7.9%-▲1,400

-8.1%

8.0%

9,600 11.7%

5,587 17.4%%

7.2%

7.3%

8.0%

7.5%

7.9%

Education Section

358▲1,978▲4,800▲3,338%

6.1%

Others▲250%▲38.0%

Eliminations
Operating Income

4.6%-▲3,847
4,902 44.1%
4.0%

▲334

▲19.5%-▲23.4%▲7,397
11,672 48.3%
4.5%

Copyright © 2013 Nichii Gakkan Company. All rights reserved.

8.2%-26200

4.5%-

11,183 10.3%

Education Section-%▲15.4%-128
7.6%▲3,831
3,903 ▲20.4%▲7,2007,200 ▲38.3%▲7,534
8,741 ▲25.1%
3.3%

Others-11.8%

2.7%

Long-term Care+Health Care%

3.0%

3.0%

%
Long-term Care%
Health Care%

9.7%▲23.5%-Medical Support Section

1,206 ▲22.2%

10,142 56.0%
715

Net Sales

9,977 16.1%

4,758 53.4%▲55.2%

Eliminations

7.7%

1,000 ▲35.5%
10,600

Others-267,191 3.8%
8,301 ▲2.9%

9.3%▲65.7%

2.0%

266,800 3.7%
8,400 ▲1.7%
7.4%

569 ▲8.6%▲1,620

13.9%

Health Care Section%

FY２０１４.３

FY２０１３.３%Eliminations
Operating Income%800 ▲7.4%▲500

1,600 ▲5.0%-▲1,200-137,400 4.0%
4,100 ▲0.0%

277,600
8,500

3.9%

7.8%

5,350-

7.5%

50

2.4%

8.1%

11,300

-

7.9%
-200-

2.1%

3.6%

5,400 ▲3.4%

11,500 2.8%

7.3%

7.7%

▲1,900-▲17.0%

0▲3,300-▲14.2%-

100 ▲22.2%

0.0%

6.3%

▲4,0003,600 ▲7.8%▲7,8009,000 3.0%

2.6%

3.2%

4

Ｎｅｗ Ｂｕｓｉｎｅｓｓ Ｓｅｇｍｅｎｔｓ ｆｒｏｍ ＦＹ2014

To enhance services that are not covered by the long-term care insurance, Nichii will divide its
Health Care Business into a Long-Term Care Business and a Health Care Business (services
not covered by the long-term care insurance) at the beginning of FY2014.
Old segment
Health Care
BusinessClassification

Major services

Covered by long-termcare insuranceHome-visit care, day care, home-visit nursing, pay nursing homes, group homes

Not covered by longterm care insurance(Welfare services for the disabled, childcare in workplaces), housekeeping services, mealhome delivery, sales of healthcare products, care staff dispatching service

Welfare services for the disabled and childcare in workplaces
will be included in the Long-Term Care Business.
New segment
Long-Term Care Business
Health Care Business

Copyright © 2013 Nichii Gakkan Company. All rights reserved.

Major services
Home-visit care, day care, home-visit nursing, pay nursing homes, group homes, (welfare
services for the disabled, childcare in workplaces)
Housekeeping services, meal home delivery, sales of healthcare products, care staff
dispatching service

5