Worth reading
49Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
13.8
Year-on-year change in revenue (%)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Financial Results Presentation2026年3月期 第2四半期（中間期）8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales7,948 Millions of yen+13.8%
Operating profit711 Millions of yen+2.5%
Ordinary income771 Millions of yen+3.9%
Net income595 Millions of yen-4.9%
Results for the three months of the current quarter
2026年3月期第2四半期単独
Net Sales
4,142 Millions of yen
Operating profit
522 Millions of yen
Prior-year period
Net Sales
3,706 Millions of yen
Operating profit
526 Millions of yen
Full-year earnings forecast
Net SalesUndecided
Operating profitUndecided
Ordinary incomeUndecided
Net income attributable to owners of the parentUndecided
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
世界的なエネルギーコストや原材料費の上昇等を考慮しているが、数値前提はNot disclosedNew initiatives
- RAKU SPA Station 武蔵小金井の新店準備（2025年12月5日開店予定）
- （仮称）RAKU SPA 足立江北の新店準備（2026年12月頃開店予定）
- Collaborative events with anime content, Vtubers and others
- アジアンフェア、サウナ飯などの新メニュー開発
- サウナイベントの積極展開
Key KPIsA metric the company considers important as a management benchmark.
- Store count53 Location
- 国内温浴施設店舗数41 Location
- 海外温浴施設店舗数12 Location
- Number of licensed public bath facilities23,668 Facility
Unit price and quantity metricsThese figures show sales broken down by price and volume.
お客様単価入館料改定により増加。数量指標はNot disclosed
Segment results
単一セグメント（日本）のため、セグメント別数値はNot disclosedMarket Size / Share
Number of licensed public bath facilities
23,668 施設2024年度末
一般公衆浴場数
2,730 Facility
極楽湯グループの位置付け売上No.1、店舗数日本一
Number of stores and locations
Number of Stores at Period-End53
Breakdown国内直営29、国内FC10、国内グループ14、海外0。温浴施設以外を含まない。
Capital expenditures
¥1,150 millions purchases of property, plant and equipment
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | 2026年3月期 第2四半期（中間期） |
| Net Sales | 7,948 Millions of yen (YoY +13.8%) |
| Operating profit | 711 Millions of yen (YoY +2.5%) |
| Ordinary income | 771 Millions of yen (YoY +3.9%) |
| Net income | 595 Millions of yen (YoY -4.9%) |
| Results for the three months of the current quarter | 2026年3月期第2四半期単独 Net Sales 4,142 Millions of yen / Operating profit 522 Millions of yen / Prior-year period Net Sales 3,706 Millions of yen / Operating profit 526 Millions of yen |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income attributable to owners of the parent Undecided |
| Segment results | 単一セグメント（日本）のため、セグメント別数値はNot disclosed |
| Key KPIs | Indicator name Store count / Value 53 Location / Year on year against the same period last year Not disclosed, Indicator name 国内温浴施設店舗数 / Value 41 Location / Year on year against the same period last year Not disclosed, Indicator name 海外温浴施設店舗数 / Value 12 Location / Year on year against the same period last year Not disclosed, Indicator name Number of licensed public bath facilities / Value 23,668 Facility / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | お客様単価 入館料改定により増加。数量指標はNot disclosed |
| Number of stores and locations | Number of Stores at Period-End 53 / Breakdown 国内直営29、国内FC10、国内グループ14、海外0。温浴施設以外を含まない。 / Number of store openings and closures during the period Not disclosed |
| Assumptions Underlying the Business Outlook | 世界的なエネルギーコストや原材料費の上昇等を考慮しているが、数値前提はNot disclosed |
| Capital expenditures | ¥1,150 millions (purchases of property, plant and equipment) |
| Market Size / Share | Number of licensed public bath facilities 23,668 施設（2024年度末） / 一般公衆浴場数 2,730 Facility / 極楽湯グループの位置付け 売上No.1、店舗数日本一 |
| New initiatives | RAKU SPA Station 武蔵小金井の新店準備（2025年12月5日開店予定）, （仮称）RAKU SPA 足立江北の新店準備（2026年12月頃開店予定）, Collaborative events with anime content, Vtubers and others, アジアンフェア、サウナ飯などの新メニュー開発, サウナイベントの積極展開 |
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders 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.アニメコンテンツ・Vtuber等とのコラボイベント、アジアンフェアやサウナ飯などのメニュー開発、有名熱波師を誘致したサウナイベント、各店舗のイベント、入館料改定により増収増益となった。一方、水道光熱費の単価上昇や最低賃金改定による人件費増加も説明されている。通期予想を未定とした理由は、世界的なエネルギーコストや原材料費の上昇などの不確定要素を合理的に算定することが困難なため。
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.