開示日時：2022/04/20 15:00:00
損益
| 決算期 | 売上高 | 営業益 | 経常益 | EPS |
| 2018.03 | 7,432,926 | 418,898 | 420,762 | 28.75 |
| 2019.03 | 8,425,100 | 503,000 | 511,300 | 37.1 |
| 2020.03 | 9,571,900 | 546,600 | 553,000 | 50.12 |
| 2021.03 | 10,618,200 | 606,200 | 619,500 | 37.41 |
※金額の単位は［万円］
株価
| 前日終値 | 50日平均 | 200日平均 | 実績PER | 予想PER |
| 1,150.0 | 1,237.5 | 1,358.62 | 26.97 | 20.3 |
※金額の単位は［円］
キャッシュフロー
| 決算期 | フリーCF | 営業CF |
| 2018.03 | 446,112 | 506,884 |
| 2019.03 | 440,900 | 515,300 |
| 2020.03 | 295,200 | 424,800 |
| 2021.03 | 577,800 | 672,800 |
※金額の単位は［万円］
▼テキスト箇所の抽出
April 20, 2022Yoshikazu FujikawaPresident and Representative Director, CEOSolasto Corporation(Securities Code: 6197 TSE PRIME)Monthly Status of Elderly Care Business on March 2022 We have released Montly Status of Elderly Care Business of March 2022. The monthly information of April 2022 will be announced on May 19, 2022.This document has been translated from the Japanese original for reference purposes only. In the event of anydiscrepancy between this translated document, the Japanese original shall prevail.Monthly Status of Elderly Care Business on March 2022■Home care service (monthly)The number ofhome help serviceusersThe number ofday serviceusersThe number ofresidentsOccupancy rateFY2020FY2021 yoyFY2020FY2021 yoyFY2020FY2021 yoyFY2020FY2021■Facility-based service (end of the month)*April7,32214,010+91.3%10,62412,133+14.2%April3,4603,933+13.7%96.8%94.6%May7,19113,948+94.0%10,10511,797+16.7%May3,4453,879+12.6%96.4%93.5%June7,45714,045+88.3%11,20511,928+6.5%June3,4673,862+11.4%97.0%92.9%July7,55514,102+86.7%11,32912,044+6.3%July3,4823,952+13.5%97.4%93.4%■Number of centers by services (end of the month)AugustSeptember OctoberJanuaryFebruaryMarch7,49013,941+86.1%11,16211,963+7.2%7,51414,067+87.2%11,26711,897+5.6%November December14,04514,317+1.9%12,22012,226+0.0%14,05814,238+1.3%12,30312,220(0.7%)14,08614,172+0.6%12,36012,056(2.5%)AugustSeptember OctoberJanuaryFebruaryMarch3,4773,942+13.4%97.3%93.2%3,4683,953+14.0%97.0%93.5%November December3,9234,078+4.0%94.3%93.4%3,7384,088+9.4%95.9%93.7%3,7393,953+5.7%95.9%93.5%13,84014,136+2.1%11,76112,000+2.0%3,9064,072+4.2%93.9%93.3%13,82013,988+1.2%11,88111,564(2.7%)3,9364,056+3.0%94.7%92.9%13,95614,151+1.4%12,15311,744(3.4%)3,9304,054+3.2%94.5%92.9%Mar. 2021 Feb. 2022 Mar. 2022151194879747726481511939285476563315119489974772650Home help service**Day serviceHome care supportGroup homeNursing home & Serviced residence for elderlyOthers***Total********************* Consolidated data.The figures are the total number of residents of group home, nursing home and serviced residence for elderly.The number of home help service centers includes those for housekeeping services.Others includes short stay, care house, home-visit nursing care, multifunctional small group home, welfare equipment rental and sale,and regular home visitation and as-needed visitation services, etc.The number of service users and the occupancy rate are preliminary figures.The number of home care service, residents and the occupancy rate are total of directly-operated.This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document,the Japanese original shall prevail.
