Mar 15, 2024 | |
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. | ||
Elderly Care | Residential care | Livrary Kashiwa chuo | Kashiwa City, Chiba | March-24 | 71 | Serviced residential care | ||
Disability Support | Group home | Sunny Spot Higashi-HashimotoⅠ | Sagamihara City, Kanagawa | March-24 | 20 | For Disabled | ||
2. Schedule for upcoming facilities | ||||||||
Category | Type of facility | Name | Location | Start of operation | Capacity | Ref. | newly added | |
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 | |||
Elderly Care | Residential care | Livrary Iogi | Suginami ward, Tokyo | July-24 | 71 | Residential nursing care | ||
Residential care | Livrary Kamihongo | Matsudo city, Chiba | Oct-24 | 70 | Serviced residential care | |||
Residential care | Livrary Setagaya Fukasawa | Setagaya ward, Tokyo | April-25 | 65 | Serviced residential care | |||
Residential care | Livrary Shimousa Nakayama | Ichikawa city, Chiba | August-25 | 71 | Serviced residential care | |||
Group home | Sunny Spot Kashiwa Kizakidai | Kashiwa City, Chiba | August-24 | 20 | For Disabled | *1 | ||
Group home | Sunny Spot Fuchinobe3Ⅰ | Sagamihara City, Kanagawa | September-24 | 20 | For Disabled | |||
Disability | Group home | Sunny Spot Kamihongo | Matsudo city, Chiba | Oct-24 | 20 | For Disalled | ||
Support | Group home | Sunny Spot Shimousa Nakayama | Ichikawa city, Chiba | March-25 | 20 | For Disabled | ||
Group home | Sunny Spot Higashi-HashimotoⅡ | Sagamihara City, Kanagawa | March-25 | 20 | For Disabled | |||
Group home | Sunny Spot Fuchinobe3Ⅱ | Sagamihara City, Kanagawa | September-25 | 20 | For Disabled | |||
- Opening schedule is subject to updated depending on the construction schedule *1 Opening schedule has been updated
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 | 40 | 40 | 40 | 40 | 40 | ||||||
# Capacity | 2,749 | 2,840 | 2,840 | 2,993 | 2,993 | 2,993 | 3,059 | 3,059 | 3,059 | 3,059 | 3,059 | ||||||
# Occupancy | 2,278 | 2,290 | 2,318 | 2,382 | 2,407 | 2,428 | 2,455 | 2,491 | 2,492 | 2,462 | 2,477 | ||||||
Total inpatient days | 2,198 | 2,140 | 2,307 | 2,198 | 2,366 | 3,114 | 4,247 | 2,703 | 2,798 | 3,022 | 2,974 | ||||||
Occupancy rate for all facilities *3 | 82.9% | 81.3% | 81.6% | 79.6% | 80.4% | 81.1% | 80.9% | 81.4% | 81.5% | 80.8% | 81.4% | ||||||
Occupancy rate for facilities over 1 year | 85.9% | 86.2% | 86.5% | 86.5% | 86.3% | 86.1% | 86.2% | 86.7% | 86.4% | 85.3% | 85.6% | ||||||
# Employees*4 | 1,270* | 1,238 | 1,236 | 1294 | 1237 | 1241 | 1,257 | 1,255 | 1280 | 1255 | 1278 | ||||||
# COVID-19 positive cases | 0 | 22 | 8 | 7 | 56 | 23 | 15 | 55 | 62 | 93 | 77 | ||||||
# COVID-19 clusters | 0 | 1 | 0 | 0 | 3 | 0 | 1 | 1 | 3 | 7 | 2 | ||||||
Group home: For dementia | |||||||||||||||||
# Facilities | 43 | 43 | 43 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | ||||||
# Capacity | 855 | 855 | 855 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | ||||||
# Occupancy | 756 | 765 | 768 | 788 | 803 | 818 | 818 | 823 | 823 | 826 | 835 | ||||||
Total inpatient days | 443 | 547 | 498 | 623 | 720 | 528 | 638 | 495 | 434 | 356 | 760 | ||||||
Occupancy rate for all facilities *3 | 88.4% | 89.5% | 89.8% | 88.4% | 89.2% | 90.9% | 90.9% | 91.4% | 91.4% | 91.8% | 93.0% | ||||||
Occupancy rate for facilities over 1 year | 92.4% | 92.4% | 92.4% | 93.1% | 93.8% | 95.1% | 94.9% | 94.1% | 92.6% | 92.6% | 93.1% | ||||||
# Employees *4 | 756 | 785 | 765 | 818 | 818 | 822 | 828 | 840 | 854 | 842 | 836 | ||||||
# COVID-19 positive cases | 0 | 1 | 2 | 30 | 42 | 23 | 0 | 22 | 4 | 39 | 40 | ||||||
# COVID-19 clusters | 0 | 0 | 1 | 4 | 2 | 1 | 0 | 1 | 1 | 2 | 3 | ||||||
Disability Support *1 | |||||||||||||||||
Support to work, type B | |||||||||||||||||
# Facilities | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||||||
# Capacity | 190 | 190 | 190 | 190 | 190 | 190 | 190 | 190 | 190 | 190 | 190 | ||||||
Occupancy rate for all facilities *3 | 67.3% | 65.9% | 71.7% | 71.8% | 67.4% | 70.0% | 72.9% | 73.3% | 73.1% | 74.7% | 68.3% | ||||||
Occupancy rate for facilities over 1 year | 67.3% | 65.9% | 71.7% | 71.8% | 67.4% | 70.0% | 72.9% | 73.3% | 73.1% | 74.7% | 68.3% | ||||||
# Employees *4 | 35 | 37 | 40 | 43 | 51 | 43 | 52 | 49 | 48 | 50 | 53 | ||||||
# COVID-19 positive cases | 0 | 1 | 1 | 0 | 11 | 6 | 1 | 0 | 0 | 0 | 0 | ヘ | |||||
# COVID-19 clusters | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Group home *5 | |||||||||||||||||
# Facilities | 15 | 15 | 16 | 17 | 17 | 19 | 19 | 19 | 19 | 19 | 19 | ||||||
# Capacity | 275 | 275 | 295 | 315 | 315 | 355 | 355 | 355 | 355 | 355 | 355 | ||||||
# Occupancy | 211 | 217 | 224 | 233 | 239 | 247 | 258 | 271 | 277 | 280 | 282 | ||||||
Total inpatient days | 171 | 119 | 166 | 184 | 161 | 28 | 76 | 314 | 412 | 267 | 356 | ||||||
Occupancy rate for all facilities *3 | 78.1% | 80.4% | 75.9% | 74.0% | 75.9% | 69.6% | 72.7% | 76.3% | 78.0% | 78.9% | 79.4% | ||||||
Occupancy rate for facilities over 1 year | 90.5% | 90.3% | 90.1% | 87.2% | 88.1% | 88.9% | 86.3% | 89.1% | 96.3% | 89.8% | 91.0% | ||||||
# Employees *4 | 142 | 143 | 155 | 185 | 189 | 192 | 190 | 197 | 201 | 206 | 217 | ||||||
# COVID-19 positive cases | 0 | 0 | 3 | 7 | 13 | 6 | 0 | 0 | 0 | 1 | 3 | ||||||
# COVID-19 clusters | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Child Care *1 | |||||||||||||||||
Certified child care facility | |||||||||||||||||
# Facilities | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | ||||||
# Capacity | 956 | 956 | 956 | 956 | 956 | 956 | 956 | 956 | 956 | 956 | 956 | ||||||
# Occupancy | 765 | 767 | 773 | 781 | 778 | 780 | 779 | 783 | 778 | 781 | 778 | ||||||
Occupancy rate for all facilities *3 | 80.0% | 80.2% | 80.9% | 81.6% | 81.3% | 81.6% | 81.5% | 81.9% | 81.4% | 81.7% | 81.4% | ||||||
Occupancy rate for facilities over 1 year | 82.9% | 83.1% | 83.7% | 84.2% | 84.0% | 84.3% | 84.2% | 84.7% | 84.1% | 84.4% | 84.1% | ||||||
# Employees *4 | 263 | 257 | 253 | 508 | 252 | 257 | 251 | 254 | 257 | 238 | 241 | ||||||
# COVID-19 positive cases | 2 | 0 | 2 | 1 | 2 | 5 | 0 | 0 | 0 | 0 | 0 | ||||||
# COVID-19 clusters | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
In-house child care facility | |||||||||||||||||
# Facilities | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
# Capacity | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | ||||||
# Occupancy | 14 | 14 | 14 | 16 | 17 | 19 | 21 | 21 | 21 | 21 | 21 | ||||||
Occupancy rate for all facilities *3 | 37.8% | 37.8% | 37.8% | 43.2% | 48.6% | 51.4% | 56.8% | 56.8% | 56.8% | 56.8% | 56.8% | ||||||
Occupancy rate for facilities over 1 year | 37.8% | 37.8% | 37.8% | 43.2% | 48.6% | 51.4% | 56.8% | 56.8% | 56.8% | 56.8% | 56.8% | ||||||
# Employees *4 | 19 | 19 | 19 | 38 | 19 | 10 | 19 | 19 | 19 | 18 | 18 | ||||||
# COVID-19 positive cases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
# COVID-19 clusters | 0 | 0 | 0 | 0 | 0 | 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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Living Platform Ltd. published this content on 15 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 March 2024 06:09:00 UTC.