Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe 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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue in the Sports Club business increased due to the recovery in new memberships from June onward, growth in membership numbers, expansion of memberships for corporations and health insurance societies using the store network of 株式会社スポーツオアシス, and price revisions. Revenue in the Home Fitness business declined as sales of steppers and other products remained sluggish. Revenue in the Care and Medical-Related business increased following the inclusion of 株式会社楓の風 as a consolidated subsidiary. The Company recorded store closure costs and impairment losses at 38 facilities.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥64,933 million (YoY +1.9%) |
| Operating profit | ¥1,565 million (YoY -19.6%) |
| Ordinary income | ¥795 million (YoY -35.1%) |
| Profit attributable to owners of the parent | ¥-2,106 million |
| Net income per share | −¥112.47 |
| Operating Margin | 2.4% |
| Equity ratio | End of the current fiscal period 17.0% / End of previous period 21.8% |
| Total assets | ¥57,043 million |
| Net assets | ¥9,689 million |
| Cash flows from operating activities | ¥4,122 million |
| Cash flows from investing activities | ¥-4,399 million |
| Cash flows from financing activities | ¥1,190 million |
| Cash and cash equivalents at end of period | ¥8,570 million |
| Full-year earnings forecast | Net Sales ¥68,000 million (YoY +4.7%) / Operating profit ¥1,800 million (YoY +15.0%) / Ordinary income ¥900 million (YoY +13.2%) / Net income ¥500 million |
| Annual Dividend Forecast | ¥12 → ¥13 |
| Shareholder Return Policy | Aiming to achieve a dividend payout ratio of 40.0% in fiscal 2030 |
| Depreciation and amortization | ¥3,390,050 thousand |
| Impairment loss | ¥3,056,500 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,306 thousand, Gain on sale of investment securities ¥24,810 thousand, Compensation received ¥500,000 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥81,016 thousand, Impairment Losses ¥3,056,500 thousand, Provision for store closure losses ¥442,235 thousand, Other ¥17,503 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社楓の風 / Excluded Number of companies 1 / Company name 株式会社スポーツオアシス |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (for institutional investors, analysts and the media) |
| Issued Shares at Period-End | 21,379,000 |
| Treasury Shares at Period-End | 2,463,058 |
| Factors Behind Changes in Business Performance | Revenue in the Sports Club business increased due to the recovery in new memberships from June onward, growth in membership numbers, expansion of memberships for corporations and health insurance societies using the store network of 株式会社スポーツオアシス, and price revisions. Revenue in the Home Fitness business declined as sales of steppers and other products remained sluggish. Revenue in the Care and Medical-Related business increased following the inclusion of 株式会社楓の風 as a consolidated subsidiary. The Company recorded store closure costs and impairment losses at 38 facilities. |
Items this document does not state (6)
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 in the Sports Club business increased due to the recovery in new memberships from June onward, growth in membership numbers, and price revisions. In contrast, sales of steppers and other products in the Home Fitness business remained sluggish, causing revenue and operating income to fall below the previous fiscal year. In addition, the Company decided to close 7 unprofitable facilities and recorded closure costs, as well as impairment losses at 38 facilities, including those being closed.