Results for this period
First quarter1 April 2026 to 30 June 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.
Revenue increased due to higher membership fees per member following price revisions, steady growth in new memberships, the conversion of Kaede no Kaze into a wholly owned subsidiary, and the acquisition of the operations of 5 My Reha facilities. On the earnings front, although personnel expenses increased, the Company worked to selectively limit capital investment and control utility costs.
No applicable matters. The filing states, "There are no applicable matters."
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 16,405 Millions of yen (YoY +5.4%) |
| Operating profit | 361 Millions of yen |
| Ordinary income | 162 Millions of yen |
| Profit attributable to owners of the parent | 74 Millions of yen (YoY +47.4%) |
| Net income per share | ¥3.69 |
| Equity ratio | End of the current fiscal period 16.6 / End of previous period 17 |
| Total assets | 57,482 Millions of yen |
| Net assets | 9,569 Millions of yen |
| Full-year earnings forecast | Net Sales 68,000 Millions of yen (YoY +4.7%) / Operating profit 1,800 Millions of yen (YoY +15.0%) / Ordinary income 900 Millions of yen (YoY +13.2%) / Net income 500 Millions of yen |
| Annual Dividend Forecast | ¥13 → ¥13（0.0%） |
| Segment revenue | Sports Clubs and Related Businesses 14,664 Millions of yen (YoY +4.8%), Home Fitness Business 837 Millions of yen (YoY -17.1%), Nursing Care and Rehabilitation Business 903 Millions of yen (YoY +64.0%) |
| Segment profit | Sports Clubs and Related Businesses 1,220 Millions of yen (YoY +159.3%), Home Fitness Business 155 Millions of yen (YoY -40.2%), Nursing Care and Rehabilitation Business 37 Millions of yen |
| Depreciation and amortization | ¥792,735 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Loss on Disposal of Fixed Assets ¥6,228 thousand, Other ¥1,933 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "There are no applicable matters." |
| 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 | Number of newly consolidated companies 0 / Name of new company Not disclosed / Number of companies excluded 0 / Name of excluded company Not disclosed |
| Material subsequent events | From July 2026, the Company acquired the operations of 8 facilities operated by 東急スポーツシステム株式会社, comprising 5 full-service sports clubs, 2 small-format facilities and 1 swimming school, and commenced operations. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 21,379,000 |
| Treasury Shares at Period-End | 2,463,745 |
| Factors Behind Changes in Business Performance | Revenue increased due to higher membership fees per member following price revisions, steady growth in new memberships, the conversion of Kaede no Kaze into a wholly owned subsidiary, and the acquisition of the operations of 5 My Reha facilities. On the earnings front, although personnel expenses increased, the Company worked to selectively limit capital investment and control utility costs. |
Items this document does not state (11)
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, membership fees per member increased following price revisions, and new memberships progressed steadily. In the nursing care and rehabilitation business, the business expanded through the conversion of Kaede no Kaze into a wholly owned subsidiary and the acquisition of the operations of 5 My Reha facilities. On the earnings front, although personnel expenses increased, the Company worked to selectively limit capital investment and control utility costs.