Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The opening of new Pilates K stores increased membership and sales, while new-store opening costs, the hiring of new employees ahead of future store openings, and higher advertising expenses resulted in an operating loss.
No applicable matters were identified in the notes or among significant events or conditions related to the going-concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥6,784 million (YoY +29.2%) |
| Operating profit | ¥-123 million |
| Ordinary income | ¥-183 million |
| Profit attributable to owners of the parent | ¥-199 million |
| Net income per share | Negative ¥15.46 |
| Equity ratio | End of the current fiscal period 20.3 / End of previous period 25.6 |
| Total assets | ¥10,646 million |
| Net assets | ¥2,163 million |
| Cash flows from operating activities | ¥-2,862 thousand |
| Cash flows from investing activities | ¥-1,691,649 thousand |
| Cash flows from financing activities | ¥1,579,940 thousand |
| Cash and cash equivalents at end of period | ¥1,043,655 thousand |
| Full-year earnings forecast | Net Sales ¥14,570 million (YoY +27.6%) / Operating profit ¥270 million (YoY -62.6%) / Ordinary income ¥150 million (YoY -76.6%) / Net income ¥40 million (YoY -88.1%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥294,490 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥4,115 thousand, Provision for disaster losses ¥18,900 thousand, Disaster Losses ¥10,943 thousand / Total extraordinary losses ¥33,958 thousand |
| Disclosure regarding the going concern assumption | No applicable matters were identified in the notes or among significant events or conditions related to the going-concern assumption. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 12,947,871 |
| Treasury Shares at Period-End | 0 |
| Factors Behind Changes in Business Performance | The opening of new Pilates K stores increased membership and sales, while new-store opening costs, the hiring of new employees ahead of future store openings, and higher advertising expenses resulted in an operating loss. |
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.The opening of 50 new Pilates K stores increased membership, but the Company reported an operating loss due to new-store opening costs, the hiring of new employees ahead of future store openings, and higher advertising expenses. It also recorded ¥18.9 million in provisions for disaster-related losses and ¥10.943 million in disaster-related losses as extraordinary losses.