Solasto : Monthly status of Elderly Care Business on March 2022

April 20, 2022

Yoshikazu Fujikawa

President and Representative Director, CEO

Solasto 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 any discrepancy between this translated document, the Japanese original shall prevail.

Monthly Status of Elderly Care Business on March 2022

■ Home care service (monthly)

April	May	June	July	August	September	October	November	December	January	February	March
The number of home help service users	FY2020 FY2021	7,322 14,010	7,191 13,948	7,457 14,045	7,555 14,102	7,490 13,941	7,514 14,067	14,086 14,172	14,058 14,238	14,045 14,317	13,840 14,136	13,820 13,988	13,956 14,151
yoy	+91.3%	+94.0%	+88.3%	+86.7%	+86.1%	+87.2%	+0.6%	+1.3%	+1.9%	+2.1%	+1.2%	+1.4%
The number of day service users	FY2020 FY2021	10,624 12,133	10,105 11,797	11,205 11,928	11,329 12,044	11,162 11,963	11,267 11,897	12,360 12,056	12,303 12,220	12,220 12,226	11,761 12,000	11,881 11,564	12,153 11,744
yoy	+14.2%	+16.7%	+6.5%	+6.3%	+7.2%	+5.6%	(2.5%)	(0.7%)	+0.0%	+2.0%	(2.7%)	(3.4%)

■ Facility-based service (end of the month)*

April	May	June	July	August	September	October	November	December	January	February	March
The number of residents	FY2020 FY2021	3,460 3,933	3,445 3,879	3,467 3,862	3,482 3,952	3,477 3,942	3,468 3,953	3,739 3,953	3,738 4,088	3,923 4,078	3,906 4,072	3,936 4,056	3,930 4,054
yoy	+13.7%	+12.6%	+11.4%	+13.5%	+13.4%	+14.0%	+5.7%	+9.4%	+4.0%	+4.2%	+3.0%	+3.2%
Occupancy rate	FY2020 FY2021	96.8% 94.6%	96.4% 93.5%	97.0% 92.9%	97.4% 93.4%	97.3% 93.2%	97.0% 93.5%	95.9% 93.5%	95.9% 93.7%	94.3% 93.4%	93.9% 93.3%	94.7% 92.9%	94.5% 92.9%

■ Number of centers by services (end of the month)Mar. 2021 Feb. 2022

Mar. 2022

Home help service**	151	151	151
Day service	193	194	194
Home care support	92	89	87
Group home	85	97	97
Nursing home & Serviced residence for elderly	47	47	47
Others***	65	72	72
Total	633	650	648

*	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.
******	Consolidated data.

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.