Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 7 November 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
From the second quarter onward, net sales exceeded the year-earlier period due to an increase in the number of enrolled members and higher revenue per member in the sports club business, as well as the consolidation of 株式会社楓の風 as a subsidiary in the nursing and rehabilitation business. However, net sales, operating income and ordinary income fell below the previous forecasts because the recovery in the home fitness business remained below the initially expected level, among other factors. Net income attributable to owners of the parent fell below the previous forecast due to the recognition of extraordinary losses.
Provisions for store closure losses: ¥442 million; impairment losses: ¥3,056 million
| Item | Details |
|---|---|
| Net Sales | ¥66,000 million → ¥64,933 million（-1.6%） |
| Operating profit | ¥1,700 million → ¥1,565 million（-7.9%） |
| Ordinary income | ¥900 million → ¥795 million（-11.7%） |
| Profit attributable to owners of the parent | ¥500 million → ¥-2,106 million |
| Net income per share | 25.38 yen and sen → -112.47 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 7 November 2025 |
| Previous-period results | Fiscal year ended March 2025: net sales ¥63,737 million, operating income ¥1,946 million, ordinary income ¥1,224 million, net income attributable to owners of the parent ¥766 million, net income per share ¥39.48 |
| Reason for the revision | From the second quarter onward, net sales exceeded the year-earlier period due to an increase in the number of enrolled members and higher revenue per member in the sports club business, as well as the consolidation of 株式会社楓の風 as a subsidiary in the nursing and rehabilitation business. However, net sales, operating income and ordinary income fell below the previous forecasts because the recovery in the home fitness business remained below the initially expected level, among other factors. Net income attributable to owners of the parent fell below the previous forecast due to the recognition of extraordinary losses. |
| Details and amount of extraordinary loss | Provisions for store closure losses: ¥442 million; impairment losses: ¥3,056 million |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.In the sports club business, net sales exceeded the year-earlier period due to an increase in the number of enrolled members, higher revenue per member and the consolidation of 株式会社楓の風 as a subsidiary. However, net sales, operating income and ordinary income fell short of forecasts because the recovery in the home fitness business was below the initial expectations, among other factors. Net income fell below the forecast because the Company recognized extraordinary losses, including ¥442 million in provisions for store closure losses and ¥3,056 million in impairment losses. In addition, based on business trends, the Company additionally recognized deferred tax assets and recorded a deferred income tax benefit of ¥614 million.