Expansion of Sales and Profits in the Bathing Facilities Business
First written in FY2016. 29 of 37 entries say "Advanced", first in FY2017-Q2. Latest entry: 2026-11-12.
1 other company's latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「As a result, revenue in the health spa business increased 3.6% year on year to ¥2,000.451 million, and operating profit increased 4.2% to ¥493.329 million.」
Although visitor numbers in the health spa business declined slightly, the business maintained increases in both revenue and profit, recording revenue of ¥2,000.451 million and operating profit of ¥493.329 million. - FY2026-H1AdvancedAnnual report
「As part of customer-acquisition activities, seasonal fairs were held as in the previous year, and restaurant menus and other offerings were changed regularly to keep repeat visitors interested. As a result, revenue in the health spa business increased 2.5% year on year to ¥958.375 million, and operating profit increased 6.1% to ¥211.228 million.」
Fairs, menu updates and aufguss events continued at the Shinjuku and Nishiazabu outlets. Although visitor numbers in the health spa business decreased 2.9%, the business achieved increases in both revenue and profit, with revenue of ¥958.375 million and operating profit of ¥211.228 million. - FY2025AdvancedAnnual report
「As a result, revenue in the health spa business increased 4.8% year on year to ¥1,931.029 million, and operating profit increased 58.1% to ¥473.412 million. The substantial increase in operating profit was attributable to the absence of the initial investment costs for opening the Thermae-Yu Nishiazabu outlet, which had been recorded as cost of sales in the same period of the previous year, as well as the increase in admission fees at the Thermae-Yu Shinjuku outlet from August.」
The health spa business achieved increases in both revenue and profit, recording revenue of ¥1,931.029 million and operating profit of ¥473.412 million. The absence of initial investment costs at the Nishiazabu outlet and the increase in admission fees at the Shinjuku outlet were cited as factors behind the increase in profit. - FY2025-H1AdvancedAnnual report
「As a result, revenue in the health spa business increased 6.3% year on year to ¥934.881 million, and operating profit increased 117.9% to ¥199.086 million. The substantial increase in operating profit was attributable to the fact that initial investment costs for opening the Thermae-Yu Nishiazabu outlet, which had been recorded as cost of sales in the same period of the previous year, were not incurred during the current six-month consolidated period.」
The health spa business achieved revenue growth year on year, and operating profit increased substantially to ¥199.086 million. The absence of initial investment costs for the Nishiazabu outlet during the current six-month consolidated period was cited as a factor behind the increase in profit. - FY2024AdvancedAnnual report
「As a result, revenue in the health spa business was ¥1,843.275 million, up 35.2% from the previous consolidated fiscal year, and operating profit was ¥299.380 million, up 138.8%.」
Despite the initial investment burden at the Nishiazabu outlet, the health spa business achieved increases in both revenue and profit, supported by strong operations at the Shinjuku outlet and elsewhere. - FY2024-Q3AdvancedAnnual report
「As a result, revenue in the health spa business increased 35.8% year on year to ¥1,359.356 million, and operating profit increased 323.7% to ¥193.012 million.」
Revenue in the health spa business increased 35.8% year on year and operating profit increased 323.7%, with progress toward expanding revenue and profit continuing. - FY2024-Q2AdvancedAnnual report
「As a result, revenue in the health spa business increased 47.5% year on year to ¥879.658 million, and operating profit was ¥91.374 million (¥3.080 million in the same quarter of the previous year).」
For the first six months of the fiscal year, the health spa business generated revenue of ¥879.658 million and operating profit of ¥91.374 million, representing increases in both revenue and profit from the previous year. - FY2024-Q1Revenue growth accompanied by lower profit due to the burden of investment in new outletsAnnual report
「Under these conditions, at Thermae-Yu Shinjuku, the health spa facility operated in Kabukicho, Shinjuku-ku, Tokyo, visitor numbers during the first three months of the fiscal year increased 8.0% year on year to 79,500. As part of customer-acquisition activities, the company continued to focus on sauna-related events, including high-temperature sauna days set at a higher temperature than usual, as well as events to attract customers to the rock bath facilities. As a result, revenue in the health spa business increased 53.2% year on year to ¥441.435 million, while operating profit decreased 40.1% to ¥15.638 million.」
Visitors and revenue at the Shinjuku outlet increased, and sauna and rock bath events continued. However, the initial investment burden at the Nishiazabu outlet caused operating profit in the health spa business to decrease 40.1% year on year. - FY2023AdvancedAnnual report
「Revenue was ¥1,362.936 million, up 98.3% from the previous consolidated fiscal year, and operating profit was ¥125.365 million (¥5.124 million in the previous consolidated fiscal year).」
The health spa business achieved substantial revenue growth, and operating profit increased from ¥5.124 million to ¥125.365 million. - FY2023-Q3AdvancedAnnual report
「Revenue in the health spa business increased 123.0% year on year to ¥1,000.766 million, and operating profit was ¥45.555 million (an operating loss of ¥21.038 million in the same quarter of the previous year).」
The health spa business turned from an operating loss in the previous year to operating profit, while revenue increased 123.0% to ¥1,000.766 million. - FY2023-Q2AdvancedAnnual report
「The resumption of the former 24-hour operating schedule in January gradually restored visitor numbers. Visitors during the first six months of the fiscal year increased 176.5% year on year to 151,200. As part of customer-acquisition activities, a new Rooftop Sports Bar & Fitness facility, created through the renovation of the building rooftop, began operating in April. The service allows customers using the rock bath facilities to access a facility equipped with more than 40 fitness machines and a 220-inch large LED display. As a result, revenue increased 198.8% year on year to ¥596.249 million, and operating profit was ¥3.080 million (an operating loss of ¥54.918 million in the same quarter of the previous year).」
The resumption of 24-hour operations, new services at the rooftop facility and sauna-related events increased visitors 176.5% year on year to 151,200, and the health spa business turned from an operating loss to operating profit. - FY2023-Q1AdvancedAnnual report
「The resumption of the former 24-hour operating schedule in January gradually restored visitor numbers. Visitors during the first three months of the fiscal year increased 269.8% year on year to 73,700. As part of customer-acquisition activities, a new Rooftop Sports Bar & Fitness facility, created through the renovation of the building rooftop, began operating in April. The service allows customers using the rock bath facilities to access a facility equipped with more than 40 fitness machines and a 220-inch large LED display. The company also focused on events related to saunas, which have become increasingly popular. As a result, revenue increased 291.5% year on year to ¥288.206 million, and operating profit was ¥26.099 million (an operating loss of ¥25.531 million in the same quarter of the previous year).」
The resumption of 24-hour operations and the launch of new services and events substantially increased visitors and revenue in the health spa business, which turned from an operating loss to operating profit. - FY2022AdvancedAnnual report
「Revenue was ¥687.448 million, up 54.9% from the previous consolidated fiscal year, and operating profit was ¥5.124 million (an operating loss of ¥166.625 million in the previous consolidated fiscal year). In addition, the total ¥32.909 million in fixed costs (labor costs, rent and depreciation) for the 43 days of closure to prevent the spread of COVID-19 was recorded as an extraordinary loss under “Losses related to the response to COVID-19.”」
The health spa business achieved substantial revenue growth and turned from an operating loss in the previous fiscal year to operating profit. Visitors also increased 54.9% year on year to 179,100, but remained below the pre-COVID annual level of 320,000. - FY2022-Q3AdvancedAnnual report
「As a result, despite the impact of COVID-19 during the first nine months of the current fiscal year, consumption showed signs of recovery. Revenue increased 43.8% year on year to ¥448.808 million, while the operating loss was ¥21.038 million (an operating loss of ¥139.208 million in the same quarter of the previous year).」
Although the health spa business continued to post an operating loss, revenue increased 43.8% year on year and the operating loss narrowed substantially from ¥139.208 million to ¥21.038 million. - FY2022-Q2AdvancedAnnual report
「However, the temporary closure period was shorter in the first six months of the current fiscal year than in the same period of the previous year. As a result, among other factors, revenue increased 45.9% year on year to ¥199.530 million, while the operating loss was ¥54.918 million (an operating loss of ¥121.208 million in the same quarter of the previous year).」
Revenue in the health spa business increased 45.9% year on year, and the operating loss narrowed from ¥121.208 million to ¥54.918 million. The operating deficit nevertheless continued. - FY2022-Q1WorsenedAnnual report
「However, the temporary closure lasted 43 days in the first three months of the current fiscal year, compared with 56 days in the same period of the previous fiscal year. As a result, among other factors, revenue increased 119.4% year on year to ¥73.622 million, while the operating loss was ¥25.531 million (an operating loss of ¥47.495 million in the same quarter of the previous year).」
Revenue increased year on year and the operating loss narrowed, but the health spa business still recorded an operating loss of ¥25.531 million, and the goal of expanding revenue and profit has retreated under the impact of the infectious disease. - FY2021WorsenedAnnual report
「Visitors during the consolidated fiscal year fell sharply by 63.9% from the previous consolidated fiscal year to 115,600 (320,600 in the previous consolidated fiscal year).」
The spread of the infectious disease caused annual visitors to the health spa business to fall sharply, resulting in revenue of ¥443.682 million and an operating loss of ¥166.625 million. - FY2021-Q3WorsenedAnnual report
「Visitors during the first nine months of the fiscal year fell sharply by 68.6% year on year to 78,700 (250,800 in the same quarter of the previous year). Meanwhile, part of the renovation work on the bathing facilities, which had begun during the temporary closure, was completed in August. New neutral electrolyzed-water baths were installed in both the men's and women's bathing areas, and a Nordic coral-light lotion bath was added to the women's bathing area in October. However, the impact of COVID-19 was substantial. Revenue decreased 72.6% year on year to ¥312.107 million, and the business posted an operating loss of ¥139.208 million (operating profit of ¥265.950 million in the same quarter of the previous year).」
Despite improvements to the facilities, visitors fell 68.6% year on year and revenue fell 72.6%. The business turned from operating profit to an operating loss, substantially reversing progress toward expanding revenue and profit in the health spa business. - FY2021-Q2WorsenedAnnual report
「As a result, revenue decreased 81.9% year on year to ¥136.783 million, and the business posted an operating loss of ¥121.208 million (operating profit of ¥181.122 million in the same quarter of the previous year).」
The health spa business turned from operating profit in the previous year to an operating loss, while revenue also fell 81.9%, substantially reversing the trend toward expanding revenue and profit. - FY2021-Q1WorsenedAnnual report
「As a result, revenue decreased 91.0% year on year to ¥33.558 million, and the business posted an operating loss of ¥47.495 million (operating profit of ¥89.026 million in the same quarter of the previous year).」
Revenue in the health spa business decreased 91.0% year on year and the business turned from operating profit to an operating loss, substantially reversing progress toward expanding revenue and profit. - FY2020AdvancedAnnual report
「Revenue was ¥1,448.333 million, up 1.7% from the previous consolidated fiscal year, and operating profit was ¥306.103 million, up 11.6%, resulting in slight increases in both revenue and profit.」
Although visitor numbers declined, the health spa business achieved annual increases in both revenue and profit, with quantitative progress toward expanding revenue and profit. - FY2020-Q3AdvancedAnnual report
「Visitors during the first nine months of the fiscal year increased 3.3% year on year to 250,000, showing steady growth. In November, the rock bath facilities were renovated, including the addition of more types of bedrock and the conversion of the healing room to a two-tier layout, increasing the number of floor spaces. In addition, various events were planned for the year-end and New Year period to attract customers. As a result, revenue increased 11.1% year on year to ¥1,138.120 million, and operating profit increased 45.1% to ¥265.950 million.」
Visitors, revenue and operating profit exceeded the previous year, and progress was made in expanding revenue and profit in the health spa business through facility renovations and events. - FY2020-Q2AdvancedAnnual report
「Visitors during the first six months of the fiscal year increased 4.8% year on year to 165,000, showing steady growth. As a result, revenue increased 13.5% year on year to ¥754.661 million, and operating profit increased 54.6% to ¥181.122 million.」
Visitors, revenue and operating profit in the health spa business exceeded the same quarter of the previous year, indicating progress in expanding revenue and profit. - FY2019AdvancedAnnual report
「Revenue was ¥1,424.021 million, up 4.6% from the previous consolidated fiscal year, and operating profit was ¥274.259 million, up 59.8%.」
Revenue and operating profit in the health spa business exceeded the previous year, marking tangible progress toward expanding profit. - FY2019-Q3AdvancedAnnual report
「Visitors during the first nine months of the fiscal year increased 3.2% year on year to 242,000, showing steady growth. As a result, revenue increased 2.8% year on year to ¥1,024.400 million, and operating profit increased 75.1% to ¥183.291 million.」
Visitors, revenue and operating profit in the health spa business exceeded the previous year, and progress toward expanding revenue and profit continued. - FY2019-Q2AdvancedAnnual report
「As a result, revenue increased 3.9% year on year to ¥665.146 million, and operating profit increased 89.0% to ¥117.163 million.」
Revenue and operating profit in the health spa business exceeded the previous year, with quantitative evidence of progress toward expanding revenue and profit. - FY2019-Q1AdvancedAnnual report
「Visitors during the first three months of the fiscal year increased 7.2% year on year to 76,000, showing steady growth. As a result, revenue increased 6.8% year on year to ¥324.002 million, and operating profit increased 124.9% to ¥55.983 million.」
Visitors, revenue and operating profit at Thermae-Yu exceeded the previous year, indicating progress in expanding revenue and profit in the health spa business. - FY2018AdvancedAnnual report
「Revenue was ¥1,360.826 million, up 20.7% from the previous consolidated fiscal year, and operating profit was ¥171.638 million, up 683.7%.」
Revenue and operating profit in the health spa business exceeded the previous year, with quantitative evidence of progress toward expanding revenue and profit. - FY2018-Q3AdvancedAnnual report
「As a result, revenue increased 26.8% year on year to ¥996.812 million, and operating profit was ¥104.678 million (an operating loss of ¥27.283 million in the same quarter of the previous year). Cumulative visitors for the first nine months of the fiscal year increased by 39,000 from the same period of the previous year to 235,000.」
Revenue, operating profit and visitor numbers in the health spa business exceeded the same quarter of the previous year, indicating progress toward expanding revenue and profit. - FY2018-Q2AdvancedAnnual report
「As a result, revenue increased 27.3% year on year to ¥640.274 million, and the business posted operating profit of ¥61.991 million (an operating loss of ¥38.248 million in the same quarter of the previous year). Cumulative visitors for the first six months of the fiscal year increased by 23,000 from the same period of the previous year to 151,000.」
Revenue in the health spa business increased and the business turned from an operating loss in the same quarter of the previous year to operating profit. Visitor numbers also increased by 23,000 year on year. - FY2017-Q3AdvancedAnnual report
「In addition to steady growth in repeat visitors, revenue was supported by events such as year-end parties and solid late-night usage. As a result, revenue was ¥785.957 million (¥298.237 million in the same quarter of the previous year), but the heavy depreciation burden resulted in an operating loss of ¥27.283 million (an operating loss of ¥400.921 million in the same quarter of the previous year). Cumulative visitors from April to December 2016 totaled 195,881.」
Revenue and visitor numbers in the health spa business increased on growth in repeat visitors, events and late-night usage, but the operating loss continued. - FY2017-Q2AdvancedAnnual report
「Visitor numbers increased in August and September 2016, supported by events offering luxury prizes and promotional effects from coverage on television news and variety programs.」
The disclosure notes that visitor numbers increased through events and promotional activities, indicating progress in attracting customers to expand revenue and profit in the health spa business. - FY2016First statedAnnual report
「The Company will work to increase revenue and profit by planning various events, further improving its facilities and strengthening operational management, and creating an environment that encourages more customers to visit.」
The Company aims to increase visitors, revenue and profit through events, facility improvements and stronger operational management.