Results for this period
Full year1 April 2025–31 March 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company cited improvements in corporate earnings and the employment and income environment, an economic recovery driven by wage increases, the fitness industry's recovery trend, and growing interest in health and exercise habits. It also worked to acquire new members, improve retention and prevent cancellations among existing members, and strengthen customer service, instruction and facility upkeep.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥48,865 million (YoY +4.9%) |
| Operating profit | ¥2,680 million (YoY +37.7%) |
| Ordinary income | ¥2,257 million (YoY +48.1%) |
| Profit attributable to owners of the parent | ¥1,284 million (YoY -5.5%) |
| Net income per share | ¥114.70 |
| Operating Margin | 5.5% |
| Equity ratio | End of the current fiscal period 62.9 / End of previous period 62.8 |
| Total assets | ¥42,284 million |
| Net assets | ¥26,612 million |
| Cash flows from operating activities | ¥3,471 million |
| Cash flows from investing activities | ¥-1,536 million |
| Cash flows from financing activities | ¥-947 million |
| Cash and cash equivalents at end of period | ¥6,359 million |
| Full-year earnings forecast | Net Sales ¥50,500 million (YoY +3.3%) / Operating profit ¥3,150 million (YoY +17.5%) / Ordinary income ¥2,700 million (YoY +19.6%) / Net income ¥1,470 million (YoY +14.4%) |
| Annual Dividend Forecast | ¥50 → ¥40（-20.0%） |
| Payout ratio | 34.9% |
| Depreciation and amortization | ¥1,494 million |
| Impairment loss | ¥171 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Compensation received ¥151 million, Reversal of asset retirement obligations ¥24 million / Extraordinary loss Impairment Losses ¥171 million, Loss on closure of stores ¥261 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 Not disclosed / Excluded Not disclosed / Company name Not disclosed / Material changes No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,466,300 |
| Treasury Shares at Period-End | 265,687 |
| Factors Behind Changes in Business Performance | The company cited improvements in corporate earnings and the employment and income environment, an economic recovery driven by wage increases, the fitness industry's recovery trend, and growing interest in health and exercise habits. It also worked to acquire new members, improve retention and prevent cancellations among existing members, and strengthen customer service, instruction and facility upkeep. |
Items this document does not state (6)
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 cited the fitness industry's recovery trend, growing interest in health and exercise habits, and efforts to acquire new members, improve retention and prevent cancellations among existing members, and strengthen customer service, instruction and facility upkeep.