Living Platform : Monthly Report

	May 16, 2024
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
   No new facilities in May 2024
2. Schedule for upcoming facilities

Category	Type of facility	Name	Location	Start of operation	Capacity	Ref.	newly added
	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	Residential nursing care	*1
	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
	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 Type of facility has been updated from serviced residential care to residential nursing care.

3. Status of KPIs by category

	Category		Type of facility	Index					2024					2025
						Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar
	Elderly Care *1
			Residential care *2
				# Facilities		37	37	39	39	39	40	40	40	40	40	41	41
				# Capacity		2,840	2,840	2,993	2,993	2,993	3,059	3,059	3,059	3,059	3,059	3,130	3,130
				# Occupancy		2,290	2,318	2,382	2,407	2,428	2,455	2,491	2,492	2,462	2,477	2,520	2,554
				Total inpatient days		2,140	2,307	2,198	2,366	3,114	4,247	2,703	2,798	3,022	2,974	2,507	2,544
				Occupancy rate for all facilities *3	81.3%	81.6%	79.6%	80.4%	81.1%	80.9%	81.4%	81.5%	80.8%	81.4%	80.5%	82.2%
				Occupancy rate for facilities over 1 year	86.2%	86.5%	86.5%	86.3%	86.1%	86.2%	86.7%	86.4%	85.3%	85.6%	86.3%	87.2%
				# Employees*4		1,238	1,236	1294	1237	1241	1,257	1,255	1280	1255	1278	1277	1289
			Group home: For dementia
				# Facilities		43	43	45	45	45	45	45	45	45	45	47	48
				# Capacity		855	855	891	900	900	900	900	900	900	900	934	961
				# Occupancy		765	768	788	803	818	818	823	823	826	835	879	901
				Total inpatient days		547	498	623	720	528	638	495	434	356	760	528	535
				Occupancy rate for all facilities *3	89.5%	89.8%	88.4%	89.2%	90.9%	90.9%	91.4%	91.4%	91.8%	93.0%	94.1%	93.6%
				Occupancy rate for facilities over 1 year	92.4%	92.4%	93.1%	93.8%	95.1%	94.9%	94.1%	92.6%	92.6%	93.1%	95.1%	96.1%
				# Employees *4		785	765	818	818	822	828	840	854	842	836	852	820
	Disability Support *1
			Support to work, type B
				# Facilities		10	10	10	10	10	10	10	10	10	10	10	10
				# Capacity		190	190	190	190	190	190	190	190	190	190	200	200
				Occupancy rate for all facilities *3	65.9%	71.7%	71.8%	67.4%	70.0%	72.9%	73.3%	73.1%	74.7%	68.3%	70.5%	75.2%
				Occupancy rate for facilities over 1 year	65.9%	71.7%	71.8%	67.4%	70.0%	72.9%	73.3%	73.1%	74.7%	68.3%	70.5%	75.2%
				# Employees *4		37	40	43	51	43	52	49	48	50	53	51	50
			Group home *5
				# Facilities		15	16	17	17	19	19	19	19	19	19	20	20
				# Capacity		275	295	315	315	355	355	355	355	355	355	375	375
				# Occupancy		217	224	233	239	247	258	271	277	280	282	284	312
				Total inpatient days		119	166	184	161	28	76	314	412	267	356	481	271	ヘ
				Occupancy rate for all facilities *3	80.4%	75.9%	74.0%	75.9%	69.6%	72.7%	76.3%	78.0%	78.9%	79.4%	75.5%	83.2%
				Occupancy rate for facilities over 1 year	90.3%	90.1%	87.2%	88.1%	88.9%	86.3%	89.1%	89.1%	89.8%	91.0%	90.2%	91.7%
				# Employees *4		143	155	185	189	192	190	197	201	206	217	233	236
	Child Care *1
			Certified child care facility
				# Facilities		13	13	13	13	13	13	13	13	13	13	13	13
				# Capacity		956	956	956	956	956	956	956	956	956	956	956	956
				# Occupancy		763	773	781	778	780	779	783	778	781	778	775	784
				Occupancy rate for all facilities *3	80.2%	80.9%	81.6%	81.3%	81.6%	81.5%	81.9%	81.4%	81.7%	81.4%	81.1%	######
				Occupancy rate for facilities over 1 year	83.1%	83.7%	84.2%	84.0%	84.3%	84.2%	84.7%	84.1%	84.4%	84.1%	83.8%	######
				# Employees *4		257	253	252	252	257	251	254	257	238	241	244	246
	※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