Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
78.4
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales61,261¥ millionYear on year +16.0%Progress 24.0%
Operating profit8,116¥ millionYear on year +78.4%Progress 26.2%
Ordinary income8,034¥ millionYear on year +78.4%Progress 26.3%
Net income attributable to owners of the parent5,467¥ millionYear on year +79.1%Progress 26.0%
The 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.
Net income per share¥25.75
Financial position at period-end
Total assets538,178¥ million
of which net assets 169,271 ¥ millionEquity ratio 30.3%vs. prior year-end -0.2pt
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.
Segment revenueMembership Business ¥18,892 million (YoY +46.8%), Hotel, Restaurant and Other Businesses ¥27,476 million (YoY +5.0%), Medical Business ¥14,701 million (YoY +8.3%), Other ¥191 million (YoY +11.1%)
Segment profitMembership Business ¥6,920 million (YoY +72.7%), Hotel, Restaurant and Other Businesses ¥1,093 million (YoY +20.6%), Medical Business ¥2,218 million (YoY +21.8%), Other ¥138 million (YoY +24.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥255,000 million (YoY -3.0%)
Operating profit¥31,000 million (YoY +6.3%)
Ordinary income¥30,500 million (YoY +4.2%)
Net income¥21,000 million (YoY +0.4%)
Annual Dividend Forecast¥34 → ¥36
Shareholder Return PolicyOver the three-year period from FY2025 to FY2027, the company aims to provide stable shareholder returns, including flexible shareholder returns. Numerical targets for the payout ratio and DOE are not disclosed.
Factors Behind Changes in Business Performance
The company absorbed higher costs through strong membership rights sales, concentrated sales of existing hotel membership rights, the launch of recruitment for new hotel members, increases in the number of hotel and medical members, earnings contributions from hotels opened in the previous fiscal year, and higher unit prices following price revisions.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥109 million / Extraordinary loss Loss on sale of fixed assets ¥1 million, Loss on Disposal of Fixed Assets ¥25 million
Depreciation and amortization¥2,603 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (IR conference call for institutional investors and analysts)
Issued Shares at Period-End217,041,598
Treasury Shares at Period-End4,672,165
| 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 | ¥61,261 million (YoY +16.0%) |
| Operating profit | ¥8,116 million (YoY +78.4%) |
| Ordinary income | ¥8,034 million (YoY +78.4%) |
| Profit attributable to owners of the parent | ¥5,467 million (YoY +79.1%) |
| Net income per share | ¥25.75 |
| Equity ratio | End of the current fiscal period 30.3 / End of previous period 30.5 |
| Total assets | ¥538,178 million |
| Net assets | ¥169,271 million |
| Full-year earnings forecast | Net Sales ¥255,000 million (YoY -3.0%) / Operating profit ¥31,000 million (YoY +6.3%) / Ordinary income ¥30,500 million (YoY +4.2%) / Net income ¥21,000 million (YoY +0.4%) |
| Annual Dividend Forecast | ¥34 → ¥36 |
| Shareholder Return Policy | Over the three-year period from FY2025 to FY2027, the company aims to provide stable shareholder returns, including flexible shareholder returns. Numerical targets for the payout ratio and DOE are not disclosed. |
| Segment revenue | Membership Business ¥18,892 million (YoY +46.8%), Hotel, Restaurant and Other Businesses ¥27,476 million (YoY +5.0%), Medical Business ¥14,701 million (YoY +8.3%), Other ¥191 million (YoY +11.1%) |
| Segment profit | Membership Business ¥6,920 million (YoY +72.7%), Hotel, Restaurant and Other Businesses ¥1,093 million (YoY +20.6%), Medical Business ¥2,218 million (YoY +21.8%), Other ¥138 million (YoY +24.9%) |
| Depreciation and amortization | ¥2,603 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥109 million / Extraordinary loss Loss on sale of fixed assets ¥1 million, Loss on Disposal of Fixed Assets ¥25 million |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (IR conference call for institutional investors and analysts) |
| Issued Shares at Period-End | 217,041,598 |
| Treasury Shares at Period-End | 4,672,165 |
| Factors Behind Changes in Business Performance | The company absorbed higher costs through strong membership rights sales, concentrated sales of existing hotel membership rights, the launch of recruitment for new hotel members, increases in the number of hotel and medical members, earnings contributions from hotels opened in the previous fiscal year, and higher unit prices following price revisions. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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 absorbed higher costs through concentrated sales of existing hotel membership rights, the launch of recruitment for new hotel members, increases in the number of hotel and medical members, earnings contributions from hotels opened in the previous fiscal year, and higher unit prices following price revisions.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.