Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 increased due to the effect of sports club price revisions, the acquisition of sports club and nursing-care rehabilitation facilities, and the consolidation of Kaede no Kaze. Increases in initial expenses, personnel expenses and equipment expenses associated with the business acquisitions were absorbed through company-wide cost controls.
None
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥33,541 million (YoY +5.8%) |
| Operating profit | ¥840 million |
| Ordinary income | ¥416 million |
| Profit attributable to owners of the parent | ¥176 million (YoY +618.0%) |
| Net income per share | ¥8.80 |
| Equity ratio | End of the current fiscal period 16.9 / End of previous period 16.9 |
| Total assets | ¥57,410 million |
| Net assets | ¥9,713 million |
| Cash flows from operating activities | ¥1,748 million |
| Cash flows from investing activities | ¥-2,830 million |
| Cash flows from financing activities | ¥936 million |
| Cash and cash equivalents at end of period | ¥8,426 million |
| Full-year earnings forecast | Net Sales ¥68,500 million (YoY +5.5%) / Operating profit ¥2,400 million (YoY +53.5%) / Ordinary income ¥1,500 million (YoY +89.3%) / Net income ¥500 million |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥68,500 million / Operating profit ¥2,400 million / Ordinary income ¥1,500 million / Net income ¥500 million |
| Annual Dividend Forecast | ¥13 → ¥13（0.0%） |
| Segment revenue | Sports Clubs and Related Businesses ¥29,957 million (YoY +5.2%), Home Fitness Business ¥1,782 million (YoY -15.1%), Nursing Care and Rehabilitation Business ¥1,801 million (YoY +59.9%) |
| Segment profit | Sports Clubs and Related Businesses ¥2,451 million (YoY +87.3%), Home Fitness Business ¥332 million (YoY -39.8%), Nursing Care and Rehabilitation Business ¥-11 million |
| Depreciation and amortization | ¥1,684 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥42,053 thousand, Reversal of asset retirement obligations ¥141,078 thousand, Other ¥600 thousand / Extraordinary loss Loss on disposal of fixed assets ¥16,045 thousand, Restaurant Closure Losses ¥7,500 thousand, Other ¥1,953 thousand |
| Disclosure regarding the going concern assumption | None |
| 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 | No material changes (no newly consolidated or excluded companies, or company names, are disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors, analysts and the media) |
| Issued Shares at Period-End | 21,379,000 |
| Treasury Shares at Period-End | 2,434,099 |
| Factors Behind Changes in Business Performance | Revenue increased due to the effect of sports club price revisions, the acquisition of sports club and nursing-care rehabilitation facilities, and the consolidation of Kaede no Kaze. Increases in initial expenses, personnel expenses and equipment expenses associated with the business acquisitions were absorbed through company-wide cost controls. |
Items this document does not state (7)
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 the effect of the sports club price revisions implemented in October 2025, the acquisition of sports club and nursing-care rehabilitation facilities, and the consolidation of Kaede no Kaze. Although costs including initial expenses, personnel expenses and equipment expenses associated with the business acquisitions increased, profit remained below plan due to company-wide cost controls.