Worth reading
40Recurring
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
15
% (increase in net income versus the initial plan)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsSecond quarter of the fiscal year ending October 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales67 Hundreds of millions of yen+58.2%
Operating profit16 Hundreds of millions of yen+48.2%
Ordinary income16.2 Hundreds of millions of yen+49.6%
Net income11 Hundreds of millions of yen+52.9%
Full-year earnings forecast
Net Sales
¥14,322 million
Operating profit
¥3,506 million
Ordinary income
¥3,558 million
Net income for the current fiscal year
¥2,473 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Membership fee revenue¥298 million
- Royalty Revenue¥365 million
- Agency service fee revenue¥147 million
- Other operating revenue¥54 million
- Franchise fee revenue¥13 million
- Wholesale sales to franchisees¥1,307 million
- Store sales¥-30 million
- Other development revenue¥308 million
- Other Income¥1 million
New initiatives
- Renewal around a new mission and new vision
- Introduction of FIT-BEAUTY
- Introduction of FIT-VOICE
- Commencement of prime contracting and separate-order contracting following acquisition of a license for specified construction business
- Development and establishment of the Infinity Growth framework
Key KPIsA metric the company considers important as a management benchmark.
- Number of amusement services28 Service
- Store count275 Location
- Membership26.1 10,000 peopleYear on year against the same period last yearup 3.7 10,000 people year on year
- Increase in membership at existing stores1.4 10,000 peopleYear on year against the same period last yearRecord high
Medium-term management plan targets
Number of stores
Long-Term Targets2,500 Location
Market Size / Share
Fitness participation rate
Overseas expansion23.8 %
Japan5.1 %
Number of stores and locations
Number of Stores at Period-End275 Location
New facilities opened during the period19 Location
Number of employees
Number of Employees320 People
Record dateAs of 30 April 2026 (including part-time employees)
Annual Dividend
¥51 per share
Interim26
End of period25
Breakdown of interim dividendCommemorative dividend of ¥6
Payout ratio
30 % approximate
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Second quarter of the fiscal year ending October 2026 |
| Net Sales | 67 Hundreds of millions of yen (YoY +58.2%) |
| Operating profit | 16 Hundreds of millions of yen (YoY +48.2%) |
| Ordinary income | 16.2 Hundreds of millions of yen (YoY +49.6%) |
| Net income | 11 Hundreds of millions of yen (YoY +52.9%) |
| Full-year earnings forecast | Net Sales ¥14,322 million / Operating profit ¥3,506 million / Ordinary income ¥3,558 million / Net income for the current fiscal year ¥2,473 million |
| Breakdown of Factors Affecting the Change | Factors Membership fee revenue / Amount ¥298 million, Factors Royalty Revenue / Amount ¥365 million, Factors Agency service fee revenue / Amount ¥147 million, Factors Other operating revenue / Amount ¥54 million, Factors Franchise fee revenue / Amount ¥13 million, Factors Wholesale sales to franchisees / Amount ¥1,307 million, Factors Store sales / Amount ¥-30 million, Factors Other development revenue / Amount ¥308 million, Factors Other Income / Amount ¥1 million |
| Key KPIs | Indicator name Number of amusement services / Value 28 Service / Year on year against the same period last year Not disclosed, Indicator name Store count / Value 275 Location / Year on year against the same period last year Not disclosed, Indicator name Membership / Value 26.1 10,000 people / Year on year against the same period last year up 3.7 10,000 people year on year, Indicator name Increase in membership at existing stores / Value 1.4 10,000 people / Year on year against the same period last year Record high |
| Number of stores and locations | Number of Stores at Period-End 275 Location / New facilities opened during the period 19 Location / Stores closed during the period Not disclosed |
| Number of employees | Number of Employees 320 People / Record date As of 30 April 2026 (including part-time employees) / Change during the period Not disclosed / Hiring plan Not disclosed |
| Medium-term management plan targets | Number of stores Long-Term Targets 2,500 Location |
| Annual Dividend | ¥51 per share |
| Payout ratio | 30 % (approximate) |
| Market Size / Share | Fitness participation rate Overseas expansion 23.8 % / Japan 5.1 % |
| New initiatives | Renewal around a new mission and new vision, Introduction of FIT-BEAUTY, Introduction of FIT-VOICE, Commencement of prime contracting and separate-order contracting following acquisition of a license for specified construction business, Development and establishment of the Infinity Growth framework |
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
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 expects to remain on a growth trajectory, based on increases in membership at new and existing stores and measures to control selling, general and administrative expenses.
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.