Results for this period
First quarter1 April 2026 to 30 June 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.
Revenue contributions from Type B employment-support facilities opened in the previous year, the opening of 7 new facilities during the current period, strengthened service delivery at Pilates studios and existing fitness locations, and the implementation of parent-child English conversation classes and various programs in the childcare business. Other factors included the reversal of temporary revenue recognition in the e-commerce business in the same period of the previous year.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 1,242 Millions of yen (YoY +12.1%) |
| Operating profit | -7 Millions of yen |
| Ordinary income | -17 Millions of yen |
| Profit attributable to owners of the parent | -30 Millions of yen |
| Net income per share | ¥(3.43) |
| Equity ratio | End of the current fiscal period 38.4 / End of previous period 38.4 |
| Total assets | 4,615 Millions of yen |
| Net assets | 1,772 Millions of yen |
| Full-year earnings forecast | Net Sales 5,300 Millions of yen (YoY +2.8%) / Operating profit 350 Millions of yen (YoY +386.6%) / Ordinary income 280 Millions of yen (YoY +537.4%) / Net income 150 Millions of yen (YoY -30.5%) |
| Annual Dividend Forecast | ¥0 → Not disclosed |
| Segment revenue | Wellness ¥1,135,471 thousand (YoY +119.7%) / Creation Business ¥21,954 thousand (YoY +166.8%) / Real Estate Leasing Business ¥39,011 thousand (YoY +94.3%) / Other ¥46,542 thousand (YoY +44.0%) |
| Segment profit | Wellness ¥18,768 thousand / Creation Business ¥1,175 thousand / Real Estate Leasing Business ¥24,999 thousand / Other ¥36,621 thousand |
| Depreciation and amortization | ¥55,860 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Subsidy Income ¥4,352 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥914 thousand, Loss on closure of stores ¥115 thousand |
| 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,997,000 Shares |
| Treasury Shares at Period-End | 42,989 Shares |
| Factors Behind Changes in Business Performance | Revenue contributions from Type B employment-support facilities opened in the previous year, the opening of 7 new facilities during the current period, strengthened service delivery at Pilates studios and existing fitness locations, and the implementation of parent-child English conversation classes and various programs in the childcare business. Other factors included the reversal of temporary revenue recognition in the e-commerce business in the same period of the previous year. |
Items this document does not state (10)
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 factors included revenue contributions from Type B employment-support facilities opened in the previous year, the opening of new facilities during the current period, strengthened service delivery at Pilates studios and existing fitness locations, and the implementation of various programs in the childcare business.