Revised forecast
Fiscal year ending October 2026 · Full yearPrevious forecast published 12 December 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Membership at existing stores has increased and business performance has remained solid as a result of active promotional activities, including campaigns rolled out across all stores, and the planned introduction of new amusement services. In addition, selling, general and administrative expenses are expected to come in below the plan set at the beginning of the fiscal year due to greater operating efficiency resulting from improvements to the organizational structure and improved cost-effectiveness of advertising and promotion expenses and system-related expenses.
| Item | Details |
|---|---|
| Net Sales | ¥13,620 million → ¥14,322 million（+5.2%） |
| Operating profit | ¥3,140 million → ¥3,506 million（+11.7%） |
| Ordinary income | ¥3,160 million → ¥3,558 million（+12.6%） |
| Profit attributable to owners of the parent | ¥2,150 million → ¥2,473 million（+15.0%） |
| Net income per share | 130.14 yen → 148.58 yen |
| Fiscal Period Covered | Fiscal year ending October 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 December 2025 |
| Previous-period results | Fiscal year ended October 2025: net sales of ¥9,731 million, operating profit of ¥2,311 million, ordinary profit of ¥2,318 million, net income of ¥1,528 million, and earnings per share of ¥96.11 |
| Reason for the revision | Membership at existing stores has increased and business performance has remained solid as a result of active promotional activities, including campaigns rolled out across all stores, and the planned introduction of new amusement services. In addition, selling, general and administrative expenses are expected to come in below the plan set at the beginning of the fiscal year due to greater operating efficiency resulting from improvements to the organizational structure and improved cost-effectiveness of advertising and promotion expenses and system-related expenses. |
| Dividend forecast revision | The annual dividend forecast was increased by ¥5, from the previous forecast of ¥46 to ¥51 per share. The year-end dividend forecast was increased from ¥20 to ¥25, while the second-quarter-end dividend remains unchanged at ¥26. |
Items this document does not state (2)
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.Membership at existing stores has increased and business performance has remained solid as a result of promotional activities, including campaigns rolled out across all stores, and the introduction of new amusement services. In addition, selling, general and administrative expenses are expected to come in below the plan set at the beginning of the fiscal year due to greater operating efficiency resulting from improvements to the organizational structure and improved cost-effectiveness of advertising and promotion expenses and system-related expenses.