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.
Improvements in the income environment resulting from wage increases, a recovery in personal consumption, and signs of recovery in the fitness industry. In addition, the company worked to strengthen customer service, instruction, and facility beautification, acquire new members, improve retention among existing members, prevent cancellations, and hold sporting events.
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 | 11,571 million yen (YoY +1.1%) |
| Operating profit | 288 million yen (YoY +29.0%) |
| Ordinary income | 199 million yen (YoY +79.3%) |
| Profit attributable to owners of the parent | 80 million yen (YoY +52.4%) |
| Net income per share | ¥7.22 |
| Equity ratio | End of the current fiscal period 62.5% / End of previous period 62.9% |
| Total assets | 42,398 million yen |
| Net assets | 26,505 million yen |
| Full-year earnings forecast | Net Sales 50,500 million yen (YoY +3.3%) / Operating profit 3,150 million yen (YoY +17.5%) / Ordinary income 2,700 million yen (YoY +19.6%) / Profit attributable to owners of the parent 1,470 million yen (YoY +14.4%) |
| Annual Dividend Forecast | 40 yen → 40 yen（0.0%） |
| Depreciation and amortization | 354 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on closure of stores 33 million 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 |
| 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 | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,466,300 Shares |
| Treasury Shares at Period-End | 265,687 Shares |
| Factors Behind Changes in Business Performance | Improvements in the income environment resulting from wage increases, a recovery in personal consumption, and signs of recovery in the fitness industry. In addition, the company worked to strengthen customer service, instruction, and facility beautification, acquire new members, improve retention among existing members, prevent cancellations, and hold sporting events. |
Items this document does not state (14)
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 improvements in the income environment resulting from wage increases, a recovery in personal consumption, and signs of recovery in the fitness industry. It also said it worked to strengthen customer service, instruction, and facility beautification, acquire new members, improve retention among existing members, prevent cancellations, and hold sporting events.