Living Platform : Monthly Report

	Jul 14, 2023
Company name: Living Platform, Ltd.
Listing:	Tokyo Stock Exchange Growth
Securities code: 7091
Representative: Hirofumi Kaneko, CEO
Inquiries:	Natsuko Nomura, Corporate Communications
Telephone:	[phone]

Monthly Report

1. New facilities

	Category	Type of facility	Name	Location	Start of operation	Capacity	Ref.
	Elderly Care	Residential care	Livrary Sendai Odawara	Sendai City, Miyagi	July-23	92	Residential nursing care
		Group home	Livrary Miyahara	Saitama City, Saitama	July-23	18	For Dementia
		Group home	Livrary Dainohara	Sendai City, Miyagi	July-23	18	For Dementia
		Residential care	Livrary Seya	Yokohama City, Kanagawa	July-23	61	Residential nursing care
	Disability Support	Group home	Sunny Spot Miyahara	Saitama City, Saitama	July-23	20	For Disabled
	Category	Type of facility	Name	Location	Start of operation	Capacity	Ref.	Newly added
	Elderly Care	Residential care	Livrary Kugayama	Suginami Ward, Tokyo	October-23	66	Residential nursing care
		Residential care	Livrary Kitakashiwa	Kashiwa City, Chiba	March-24	71	Serviced residential care
		Residential care	Livrary Asaka	Niiza City, Saitama	April-24	68	Serviced residential care
		Group home	Livrary Yokohama Maruyama	Yokohama City, Kanagawa	April-24	27	For Dementia
		Group home	Livrary Kobe Maya	Kobe City, Hyogo	June-24	27	For Dementia
		Residential care	Livrary Iogi	Suginami Ward, Tokyo	July-24	71	Residential nursing care
	Disability Support	Group home	Sunny Spot Sagamihara-UnooriⅡ	Sagamihara City, Kanagawa	September-23	20	For Disabled
		Group home	Sunny Spot Kashiwa Masuo	Kashiwa City, Chiba	September-23	20	For Disabled
		Group home	Sunny Spot Higashi-HashimotoⅠ	Sagamihara City, Kanagawa	March-24	20	For Disabled
		Group home	Sunny Spot Kitakashiwa	Kashiwa City, Chiba	March-24	20	For Disabled
		Group home	Sunny Spot Higashi-Hashimoto	Sagamihara City, Kanagawa	March-25	20	For Disabled

	3. Status of KPIs by category
	Category	Type of facility	Index		2023										2023
					Apr	May	Jun	Jul		Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar
	Elderly Care *1
		Residential care *2
			# Facilities		36	37	37
			# Capacity		2,749	2,840	2,840
			# Occupancy		2,278	2,290	2,318
			Total inpatient days		2,198	2,140	2,307
			Occupancy rate for all facilities *3	82.9%	81.3%	81.6%
			Occupancy rate for facilities over 1 year	85.9%	86.2%	86.5%
			# Employees*4		1,270*	1,238	1,236
			# COVID-19 positive cases	0	22	8
			# COVID-19 clusters		0	1	0
		Group home: For dementia
			# Facilities		43	43	43
			# Capacity		855	855	855
			# Occupancy		756	765	768
			Total inpatient days		443	547	498
			Occupancy rate for all facilities *3	88.4%	89.5%	89.8%
			Occupancy rate for facilities over 1 year	92.4%	92.4%	92.4%
			# Employees *4		756*	785	765
			# COVID-19 positive cases	0	1	2
			# COVID-19 clusters		0	0	1
	Disability Support *1
		Support to work, type B
			# Facilities		9	9	9
			# Capacity		180	180	180
			Occupancy rate for all facilities *3	68.0%	65.5%	71.5%
			Occupancy rate for facilities over 1 year	68.0%	65.5%	71.5%
			# Employees *4		35	37	40
			# COVID-19 positive cases	0	1	1											ヘ
			# COVID-19 clusters		0	0	0
		Group home *5
			# Facilities		15	15	16
			# Capacity		270	270	295
			# Occupancy		211	217	224
			Total inpatient days		171	119	166
			Occupancy rate for all facilities *3	78.1%	80.4%	76.3%
			Occupancy rate for facilities over 1 year	90.5%	90.3%	90.1%
			# Employees *4		142	143	155
			# COVID-19 positive cases	0	0	3
			# COVID-19 clusters		0	0	0
	Child Care *1
		Certified child care facility
			# Facilities		13	13	13
			# Capacity		956	956	956
			# Occupancy		765	767	773
			Occupancy rate for all facilities *3	80.0%	80.2%	80.9%
			Occupancy rate for facilities over 1 year	82.9%	83.1%	83.7%
			# Employees *4		263	257	253
			# COVID-19 positive cases	2	0	2
			# COVID-19 clusters		0	0	0
		In-house child care facility
			# Facilities		2	2	2
			# Capacity		37	37	37
			# Occupancy		14	14	14
			Occupancy rate for all facilities *3	37.8%	37.8%	37.8%
			Occupancy rate for facilities over 1 year	37.8%	37.8%	37.8%
			# Employees *4		19	19	19
			# COVID-19 positive cases	0	0	0
			# COVID-19 clusters		0	0	0
	※Above figures include preliminary ones and might be updated accordingly.		*Numbers of employees for eldery care facilities in Apr have been corrected.
	*2	Including residential care with nursing service, residential care with optional nursing service, residence with service and short-stay
	*3 Occupancy rates are calculated as below.
		For Elderly care (excluding short-stay), disability support (group home) and child care;
			Occupancy rate	＝	Sum of residents of each facility at the end of each month
			Sum of capacity of each facility at the end of each month
		For the short-stay (elderly care) and support to work Type B (disability support);
			Occupancy rate	＝	Total number of (comulative number of daily users for the month / total number of operating days for the month ) of each facility
							Total number of capacity of each facility
	*4 Total number of permanent / contract / part time employees. Board members, temp-staffs are not included.
	*5 Group home and welfare facility