Worth reading
29Immaterial
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
11.9
Year-on-year revenue growth (%)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales11,852Millions of yenYear on year +11.9%
Operating profit776Millions of yenYear on year +1.3%
Ordinary income866Millions of yenYear on year +0.3%
Net income attributable to owners of the parent659Millions of yenYear on year -9.6%
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.
Net income per share20円95銭
Financial position at period-end
Total assets12,521Millions of yen
of which net assets 4,573 Millions of yenEquity ratio 34.3%vs. prior year-end +6.9pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net SalesUndecided
Operating profitUndecided
Ordinary incomeUndecided
Net incomeUndecided
Annual Dividend Forecast0.00 yen and sen → Not disclosed
Factors Behind Changes in Business Performance
コラボイベントや各種集客策の実施、新店「RAKU SPA Station 武蔵小金井」の開業により売上高が増加した。新店出店時の初期費用や最低賃金改定等による人件費の増加が利益を抑えた。
Disclosure regarding the going concern assumption
Not applicable.
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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on reversal of subscription rights to shares / Amount ¥4,205 thousand, Item Other / Amount ¥444 thousand / Extraordinary loss Item Loss on sale of fixed assets / Amount Not disclosed, Item Loss on Disposal of Fixed Assets / Amount ¥6,260 thousand
Depreciation and amortization¥533,221 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End31,534,100 Shares
Treasury Shares at Period-End75 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | 11,852 Millions of yen (YoY +11.9%) |
| Operating profit | 776 Millions of yen (YoY +1.3%) |
| Ordinary income | 866 Millions of yen (YoY +0.3%) |
| Profit attributable to owners of the parent | 659 Millions of yen (YoY -9.6%) |
| Net income per share | 20円95銭 |
| Equity ratio | End of the current fiscal period 34.3 / End of previous period 27.4 |
| Total assets | 12,521 Millions of yen |
| Net assets | 4,573 Millions of yen |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | 0.00 yen and sen → Not disclosed |
| Depreciation and amortization | ¥533,221 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on reversal of subscription rights to shares / Amount ¥4,205 thousand, Item Other / Amount ¥444 thousand / Extraordinary loss Item Loss on sale of fixed assets / Amount Not disclosed, Item Loss on Disposal of Fixed Assets / Amount ¥6,260 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 31,534,100 Shares |
| Treasury Shares at Period-End | 75 Shares |
| Factors Behind Changes in Business Performance | コラボイベントや各種集客策の実施、新店「RAKU SPA Station 武蔵小金井」の開業により売上高が増加した。新店出店時の初期費用や最低賃金改定等による人件費の増加が利益を抑えた。 |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial 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.アニメコンテンツやVtuber等とのコラボイベント、銭湯の日・いい風呂の日のイベントなどの集客策と、新店「RAKU SPA Station 武蔵小金井」の開業により売上高が増加した。利益面では、新店出店時の初期費用や最低賃金改定等による人件費の増加があった。
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.