Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 8 May 2026The 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.
In the sports club business, membership fees per customer increased following the price revision in October last year, and the focused enhancements to the sales structure proved effective, with the number of new members at existing facilities from April to May progressing favorably. The home fitness business and nursing care rehabilitation business also remained stable. Accordingly, the forecasts for operating income, ordinary income and interim net income attributable to owners of the parent were revised upward.
| Item | Details |
|---|---|
| Net Sales | ¥33,000 million → ¥33,000 million |
| Operating profit | ¥600 million → ¥700 million（16.7） |
| Ordinary income | ¥100 million → ¥250 million（150.0） |
| Profit attributable to owners of the parent | ¥50 million → ¥100 million（100.0） |
| Net income per share | 2.11 yen and sen → 4.76 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Net sales: ¥31,702 million; operating income: ¥59 million; ordinary loss: ¥348 million; interim net income attributable to owners of the parent: ¥24 million; interim net income per share: ¥0.77 |
| Reason for the revision | In the sports club business, membership fees per customer increased following the price revision in October last year, and the focused enhancements to the sales structure proved effective, with the number of new members at existing facilities from April to May progressing favorably. The home fitness business and nursing care rehabilitation business also remained stable. Accordingly, the forecasts for operating income, ordinary income and interim net income attributable to owners of the parent were revised upward. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 customer increased following the price revision in October last year, and the number of new members at existing facilities from April to May progressed favorably as a result of focused enhancements to the sales structure. The home fitness business and nursing care rehabilitation business also remained stable. The full-year forecast was left unchanged because the Company is still assessing the performance trends of the 7 sports club facilities acquired in July 2026 and other factors.