Oct 13, 2023 | |
Company name: Living Platform, Ltd. | |
Listing: | Tokyo Stock Exchange Growth |
Securities code: 7091 | |
Representative: Hirofumi Kaneko, CEO | |
Inquiries: | Natsuko Nomura, Corporate Communcations |
Telephone: | +81 (0)570 01 7787 |
Monthly Report
1. New 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 | ||
2. Schedule for upcoming facilities | ||||||||
Category | Type of facility | Name | Location | Start of operation | Capacity | Ref. | Ref | |
Elderly 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 | 39 | |||||||||||
# Capacity | 2,749 | 2,840 | 2,840 | 2,993 | 2,993 | 2,993 | |||||||||||
# Occupancy | 2,278 | 2,290 | 2,318 | 2,382 | 2,407 | 2,428 | |||||||||||
Total inpatient days | 2,198 | 2,140 | 2,307 | 2,198 | 2,366 | 3,114 | |||||||||||
Occupancy rate for all facilities *3 | 82.9% | 81.3% | 81.6% | 79.6% | 80.4% | 81.1% | |||||||||||
Occupancy rate for facilities over 1 year | 85.9% | 86.2% | 86.5% | 86.5% | 86.3% | 86.1% | |||||||||||
# Employees*4 | 1,270* | 1,238 | 1,236 | 1294 | 1237 | 1241 | |||||||||||
# COVID-19 positive cases | 0 | 22 | 8 | 7 | 56 | 23 | |||||||||||
# COVID-19 clusters | 0 | 1 | 0 | 0 | 3 | 0 | |||||||||||
Group home: For dementia | |||||||||||||||||
# Facilities | 43 | 43 | 43 | 45 | 45 | 45 | |||||||||||
# Capacity | 855 | 855 | 855 | 900 | 900 | 900 | |||||||||||
# Occupancy | 756 | 765 | 768 | 788 | 803 | 818 | |||||||||||
Total inpatient days | 443 | 547 | 498 | 623 | 720 | 528 | |||||||||||
Occupancy rate for all facilities *3 | 88.4% | 89.5% | 89.8% | 88.4% | 89.2% | 90.9% | |||||||||||
Occupancy rate for facilities over 1 year | 92.4% | 92.4% | 92.4% | 93.1% | 93.8% | 95.1% | |||||||||||
# Employees *4 | 756 | 785 | 765 | 818 | 818 | 822 | |||||||||||
# COVID-19 positive cases | 0 | 1 | 2 | 30 | 42 | 23 | |||||||||||
# COVID-19 clusters | 0 | 0 | 1 | 4 | 2 | 1 | |||||||||||
Disability Support *1 | |||||||||||||||||
Support to work, type B | |||||||||||||||||
# Facilities | 10 | 10 | 10 | 10 | 10 | 10 | |||||||||||
# Capacity | 190 | 190 | 190 | 190 | 190 | 190 | |||||||||||
Occupancy rate for all facilities *3 | 67.3% | 65.9% | 71.7% | 71.8% | 67.4% | 70.0% | |||||||||||
Occupancy rate for facilities over 1 year | 67.3% | 65.9% | 71.7% | 71.8% | 67.4% | 70.0% | |||||||||||
# Employees *4 | 35 | 37 | 40 | 43 | 51 | 43 | |||||||||||
# COVID-19 positive cases | 0 | 1 | 1 | 0 | 11 | 6 | ヘ | ||||||||||
# COVID-19 clusters | 0 | 0 | 0 | 0 | 1 | 0 | |||||||||||
Group home *5 | |||||||||||||||||
# Facilities | 15 | 15 | 16 | 17 | 17 | 19 | |||||||||||
# Capacity | 275 | 275 | 295 | 315 | 315 | 355 | |||||||||||
# Occupancy | 211 | 217 | 224 | 233 | 239 | 247 | |||||||||||
Total inpatient days | 171 | 119 | 166 | 184 | 161 | 28 | |||||||||||
Occupancy rate for all facilities *3 | 78.1% | 80.4% | 75.9% | 74.0% | 75.9% | 69.6% | |||||||||||
Occupancy rate for facilities over 1 year | 90.5% | 90.3% | 90.1% | 87.2% | 88.1% | 88.9% | |||||||||||
# Employees *4 | 142 | 143 | 155 | 185 | 189 | 192 | |||||||||||
# COVID-19 positive cases | 0 | 0 | 3 | 7 | 13 | 6 | |||||||||||
# COVID-19 clusters | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
Child Care *1 | |||||||||||||||||
Certified child care facility | |||||||||||||||||
# Facilities | 13 | 13 | 13 | 13 | 13 | 13 | |||||||||||
# Capacity | 956 | 956 | 956 | 956 | 956 | 956 | |||||||||||
# Occupancy | 765 | 767 | 773 | 781 | 778 | 780 | |||||||||||
Occupancy rate for all facilities *3 | 80.0% | 80.2% | 80.9% | 81.6% | 81.3% | 81.6% | |||||||||||
Occupancy rate for facilities over 1 year | 82.9% | 83.1% | 83.7% | 84.2% | 84.0% | 84.3% | |||||||||||
# Employees *4 | 263 | 257 | 253 | 508 | 252 | 257 | |||||||||||
# COVID-19 positive cases | 2 | 0 | 2 | 1 | 2 | 5 | |||||||||||
# COVID-19 clusters | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
In-house child care facility | |||||||||||||||||
# Facilities | 2 | 2 | 2 | 2 | 2 | 2 | |||||||||||
# Capacity | 37 | 37 | 37 | 37 | 37 | 37 | |||||||||||
# Occupancy | 14 | 14 | 14 | 16 | 17 | 19 | |||||||||||
Occupancy rate for all facilities *3 | 37.8% | 37.8% | 37.8% | 43.2% | 48.6% | 51.4% | |||||||||||
Occupancy rate for facilities over 1 year | 37.8% | 37.8% | 37.8% | 43.2% | 48.6% | 51.4% | |||||||||||
# Employees *4 | 19 | 19 | 19 | 38 | 19 | 10 | |||||||||||
# COVID-19 positive cases | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
# COVID-19 clusters | 0 | 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 |
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Disclaimer
Living Platform Ltd. published this content on 13 October 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 13 October 2023 08:06:09 UTC.