Komori
Earnings212AFIT EASY Inc.Information and Communications, Services and Others

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending October 2026 (Japanese GAAP, Non-Consolidated)

For the interim period of the fiscal year ending October 2026, net sales, operating profit and interim net income significantly exceeded the same period of the previous fiscal year, driven by the expansion of the number of stores and members. The full-year earnings forecast was revised upward, and the annual dividend forecast was increased from ¥25, the previous fiscal year's actual dividend, to ¥51.

Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
58.2
% (year-on-year increase in interim net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 November 2025 to 30 April 2026Non-consolidated (standalone)Japanese GAAP
Net Sales6,705¥ millionYear on year +58.2%Progress 46.8%
Operating profit1,607¥ millionYear on year +48.2%Progress 45.8%
Ordinary income1,625¥ millionYear on year +49.6%Progress 45.7%
Net income attributable to owners of the parent1,105¥ millionYear on year +52.9%Progress 44.7%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥66.63
Financial position at period-end
Total assets10,768¥ million
of which net assets 6,575 ¥ millionEquity ratio 61.1%vs. prior year-end +2.7pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+1,111,493
Investment-816,409
Financials-514,620
Net change-219,536

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥3,054,596 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥14,322 million (YoY +47.2%)
Operating profit¥3,506 million (YoY +51.7%)
Ordinary income¥3,558 million (YoY +53.5%)
Net income¥2,473 million (YoY +61.8%)
Revision to Earnings ForecastNot disclosed → Net Sales 14,322 / Operating profit 3,506 / Ordinary income 3,558 / Net income 2,473
Annual Dividend Forecast¥25 → ¥51(+104.0%)
Factors Behind Changes in Business Performance

Continued opening of new stores, implementation of effective campaigns, strengthened initiatives to improve member satisfaction, and steady trends in the number of members per store

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Depreciation and amortization¥138,060 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者:Not disclosed)
Issued Shares at Period-End16,694,240 shares
Treasury Shares at Period-End0 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 November 2025 to 30 April 2026
Net Sales¥6,705 million (YoY +58.2%)
Operating profit¥1,607 million (YoY +48.2%)
Ordinary income¥1,625 million (YoY +49.6%)
Profit attributable to owners of the parent¥1,105 million (YoY +52.9%)
Net income per share¥66.63
Equity ratioEnd of the current fiscal period 61.1% / End of previous period 58.4%
Total assets¥10,768 million
Net assets¥6,575 million
Cash flows from operating activities¥1,111,493 thousand
Cash flows from investing activities¥-816,409 thousand
Cash flows from financing activities¥-514,620 thousand
Cash and cash equivalents at end of period¥3,054,596 thousand
Full-year earnings forecastNet Sales ¥14,322 million (YoY +47.2%) / Operating profit ¥3,506 million (YoY +51.7%) / Ordinary income ¥3,558 million (YoY +53.5%) / Net income ¥2,473 million (YoY +61.8%)
Revision to Earnings ForecastNot disclosed → Net Sales 14,322 / Operating profit 3,506 / Ordinary income 3,558 / Net income 2,473
Annual Dividend Forecast¥25 → ¥51(+104.0%)
Depreciation and amortization¥138,060 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者:Not disclosed)
Issued Shares at Period-End16,694,240 shares
Treasury Shares at Period-End0 shares
Factors Behind Changes in Business PerformanceContinued opening of new stores, implementation of effective campaigns, strengthened initiatives to improve member satisfaction, and steady trends in the number of members per store
Items this document does not state (11)
Operating MarginPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The Company continued opening new stores after reaching 250 stores in January 2026, and as a result of implementing effective campaigns and strengthening initiatives to improve member satisfaction, the number of members per store remained solid.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending October 2026 (Japanese GAAP, Non-Consolidated) | FIT EASY Inc. (212A) timely disclosure | Komori