Living Platform : Monthly Report

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

Monthly Report

1. New facilities

	Category	Type of facility	Name	Location	Start of operation	Capacity	Ref.	Ref
	Disability	Group home	Sunny Spot Sagamihara-UnooriⅡ	Sagamihara City, Kanagawa	September-23	20	For Disabled
	Support
	Group home	Sunny Spot Kashiwa Masuo	Kashiwa City, Chiba	September-23	20	For Disabled
	2. Schedule for upcoming facilities
	Category	Type of facility	Name	Location	Start of operation	Capacity	Ref.	Ref
	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
		Group home	Livrary Yokohama Maruyama	Yokohama City, Kanagawa	April-24	27	For Dementia
		Residential care	Livrary Asaka	Niiza City, Saitama	June-24	68	Serviced residential care
		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	Group home	Sunny Spot Higashi-HashimotoⅠ	Sagamihara City, Kanagawa	March-24	20	For Disabled
	Support
	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
	* Opening schedule is subject to updated depending on the construction schedule

	3. Status of KPIs by category
	Category	Type of facility	Index		2023									2024
					Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar
	Elderly Care *1
		Residential care *2
			# Facilities		36	37	37	39	39
			# Capacity		2,749	2,840	2,840	2,993	2,993
			# Occupancy		2,278	2,290	2,318	2,382	2,407
			Total inpatient days		2,198	2,140	2,307	2,198	2,366
			Occupancy rate for all facilities *3	82.9%	81.3%	81.6%	79.6%	80.4%
			Occupancy rate for facilities over 1 year	85.9%	86.2%	86.5%	86.5%	86.3%
			# Employees*4		1,270*	1,238	1,236	1294	1237
			# COVID-19 positive cases	0	22	8	7	56
			# COVID-19 clusters		0	1	0	0	3
		Group home: For dementia
			# Facilities		43	43	43	45	45
			# Capacity		855	855	855	900	900
			# Occupancy		756	765	768	788	803
			Total inpatient days		443	547	498	623	720
			Occupancy rate for all facilities *3	88.4%	89.5%	89.8%	88.4%	89.2%
			Occupancy rate for facilities over 1 year	92.4%	92.4%	92.4%	93.1%	93.8%
			# Employees *4		756	785	765	818	818
			# COVID-19 positive cases	0	1	2	30	42
			# COVID-19 clusters		0	0	1	4	2
	Disability Support *1
		Support to work, type B
			# Facilities		10	10	10	10	10
			# Capacity		190	190	190	190	190
			Occupancy rate for all facilities *3	67.3%	65.9%	71.7%	71.8%	67.4%
			Occupancy rate for facilities over 1 year	67.3%	65.9%	71.7%	71.8%	67.4%
			# Employees *4		35	37	40	43	51
			# COVID-19 positive cases	0	1	1	0	11								ヘ
			# COVID-19 clusters		0	0	0	0	1
		Group home *5
			# Facilities		15	15	16	17	17
			# Capacity		275	275	295	315	315
			# Occupancy		211	217	224	233	239
			Total inpatient days		171	119	166	184	161
			Occupancy rate for all facilities *3	78.1%	80.4%	75.9%	74.0%	75.9%
			Occupancy rate for facilities over 1 year	90.5%	90.3%	90.1%	87.2%	88.1%
			# Employees *4		142	143	155	185	189
			# COVID-19 positive cases	0	0	3	7	13
			# COVID-19 clusters		0	0	0	0	0
	Child Care *1
		Certified child care facility
			# Facilities		13	13	13	13	13
			# Capacity		956	956	956	956	956
			# Occupancy		765	767	773	781	778
			Occupancy rate for all facilities *3	80.0%	80.2%	80.9%	81.6%	81.3%
			Occupancy rate for facilities over 1 year	82.9%	83.1%	83.7%	84.2%	84.0%
			# Employees *4		263	257	253	508	252
			# COVID-19 positive cases	2	0	2	1	2
			# COVID-19 clusters		0	0	0	0	0
		In-house child care facility
			# Facilities		2	2	2	2	2
			# Capacity		37	37	37	37	37
			# Occupancy		14	14	14	16	17
			Occupancy rate for all facilities *3	37.8%	37.8%	37.8%	43.2%	48.6%
			Occupancy rate for facilities over 1 year	37.8%	37.8%	37.8%	43.2%	48.6%
			# Employees *4		19	19	19	38	19
			# COVID-19 positive cases	0	0	0	0	0
			# COVID-19 clusters		0	0	0	0	0
	※Above figures include preliminary ones and might be updated accordingly.
	*2	Including residential care with nursing service, residential care with optional nursing service and residence with service
	*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