Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Company accelerated new store openings by opening 45 Pilates K locations. It strengthened merchandise sales, particularly subscription-based purchases, and the merchandise sales ratio rose to 7.6% (up 0.8 percentage points year on year). However, operating profit declined due to higher advertising and promotion expenses resulting from the market consolidation strategy.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | 11,421 million yen (YoY +34.5%) |
| Operating profit | 722 million yen (YoY -28.1%) |
| Ordinary income | 642 million yen (YoY -31.0%) |
| Profit attributable to owners of the parent | 343 million yen (YoY -31.4%) |
| Net income per share | ¥27.02 |
| Operating Margin | 6.3% |
| Equity ratio | End of the current fiscal period 25.6% / End of previous period 20.7% |
| Total assets | 9,164 million yen |
| Net assets | 2,345 million yen |
| Cash flows from operating activities | 848 million yen |
| Cash flows from investing activities | -1,753 million yen |
| Cash flows from financing activities | 543 million yen |
| Cash and cash equivalents at end of period | 1,158 million yen |
| Full-year earnings forecast | Net Sales 14,570 million yen (YoY +27.6%) / Operating profit 270 million yen (YoY -62.6%) / Ordinary income 150 million yen (YoY -76.6%) / Net income 40 million yen (YoY -88.1%) |
| Annual Dividend Forecast | 0 yen → 0 yen |
| Depreciation and amortization | 496,871 thousand yen |
| Impairment loss | 81,366 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 620 thousand yen, Impairment Losses 81,366 thousand yen, Office relocation expenses 3,060 thousand yen, Expenses related to the company name change 1,056 thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | In April 2026, the Company entered into a term loan agreement with Mitsubishi UFJ Bank, with a borrowing limit of ¥1,800 million and an availability period, and a specific overdraft agreement with The Hokkoku Bank, with a borrowing limit of ¥1,000 million, to finance equipment for new store openings. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 12,893,871 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | The Company accelerated new store openings by opening 45 Pilates K locations. It strengthened merchandise sales, particularly subscription-based purchases, and the merchandise sales ratio rose to 7.6% (up 0.8 percentage points year on year). However, operating profit declined due to higher advertising and promotion expenses resulting from the market consolidation strategy. |
Items this document does not state (8)
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.The Company accelerated new store openings by opening 45 Pilates K locations and strengthened merchandise sales, particularly subscription-based purchases. However, operating profit declined due to higher advertising and promotion expenses resulting from the market consolidation strategy.