Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-252
¥ millions (year-on-year change in operating income)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter (interim period) of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales7,991 Millions of yen+0.5%
Operating profit459 Millions of yen-35.5%
Ordinary income520 Millions of yen-32.6%
Net income¥398 million -33.0%interim net income attributable to owners of the parent
Results for the three months of the current quarter
1Q
Net Sales
3,819 Millions of yen
Operating profit
81 Millions of yen
2Q
Net Sales
4,171 Millions of yen
Operating profit
377 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.
Numerical assumptions not disclosed because the uncertainties surrounding global energy costs and raw material prices and other factors cannot be reasonably calculatedNew initiatives
- Major renovation of Hanyu Onsen
- Preparations for the opening of the new RAKU SPA Adachi Kohoku (provisional name)
- Rollout of collaboration events, seasonal menus and regional specialty menus
- Revision of admission fees and introduction of seasonal pricing
Key KPIsA metric the company considers important as a management benchmark.
- Number of stores52 Store
- Number of domestic bathing facilities41 Store
- Sales ranking in the bathing facilities industryNo. 1 by sales
- Number of licensed public bath facilities23,627 Facility
Financial targets
Equity ratio
37.2 %
Actual resultsEnd of the second quarter of the fiscal year ending March 2027
Market Size / Share
Number of licensed public bath facilities
23,627 Facilities fiscal 2025 year-end
Revenue rankingNo. 1 by sales
Number of stores and locations
Number at period-end52 locations (41 domestic, 12 overseas; excluding locations other than bathing facilities)
Capital expenditures
¥554 millions purchases of property, plant and equipment
Annual Dividend
Annual dividend per share6 Yen
Year-end dividend6 Yen
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | 7,991 Millions of yen (YoY +0.5%) |
| Operating profit | 459 Millions of yen (YoY -35.5%) |
| Ordinary income | 520 Millions of yen (YoY -32.6%) |
| Net income | ¥398 million (interim net income attributable to owners of the parent) (YoY -33.0%) |
| Results for the three months of the current quarter | 1Q Net Sales 3,819 Millions of yen / Operating profit 81 Millions of yen / 2Q Net Sales 4,171 Millions of yen / Operating profit 377 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 |
| Key KPIs | Indicator name Number of stores / Value 52 Store / Year on year against the same period last year Not disclosed, Indicator name Number of domestic bathing facilities / Value 41 Store / Year on year against the same period last year Not disclosed, Indicator name Sales ranking in the bathing facilities industry / Value No. 1 by sales / Year on year against the same period last year Not disclosed, Indicator name Number of licensed public bath facilities / Value 23,627 Facility / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number at period-end 52 locations (41 domestic, 12 overseas; excluding locations other than bathing facilities) / Number of store openings and closures during the period Not disclosed |
| Assumptions Underlying the Business Outlook | Numerical assumptions not disclosed because the uncertainties surrounding global energy costs and raw material prices and other factors cannot be reasonably calculated |
| Financial targets | Equity ratio 37.2 % |
| Annual Dividend | Annual dividend per share 6 Yen / Interim Dividend Not disclosed / Year-end dividend 6 Yen |
| Capital expenditures | ¥554 millions (purchases of property, plant and equipment) |
| Market Size / Share | Number of licensed public bath facilities 23,627 Facilities (fiscal 2025 year-end) / Revenue ranking No. 1 by sales |
| New initiatives | Major renovation of Hanyu Onsen, Preparations for the opening of the new RAKU SPA Adachi Kohoku (provisional name), Rollout of collaboration events, seasonal menus and regional specialty menus, Revision of admission fees and introduction of seasonal pricing |
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsPayout 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.Revenue increased due to contributions from new locations, revised admission fees and the introduction of seasonal pricing. However, the performance of collaboration events fell short of the strong level recorded in the same period of the previous year, while cost of sales and selling, general and administrative expenses increased due to higher labor costs following the minimum wage increase and persistently high raw material prices.
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.