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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Company pursued customer acquisition initiatives including seasonal membership campaigns, referral campaigns and one-day trial sessions, as well as private-sector contracts for swimming lessons and collaboration with ティップネス. However, membership numbers struggled to grow due to factors including higher raw material prices and increasingly diverse lifestyles, and the number of members at the end of the fiscal year fell 8.9% year on year.
Not applicable.
| 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 | ¥8,541 million (YoY +1.9%) |
| Operating profit | ¥433 million (YoY +72.0%) |
| Ordinary income | ¥427 million (YoY +68.8%) |
| Profit attributable to owners of the parent | ¥242 million (YoY +25.9%) |
| Net income per share | ¥60.25 |
| Equity ratio | End of the current fiscal period 43.2 / End of previous period 40 |
| Total assets | ¥7,340,245 thousand |
| Net assets | ¥3,182,723 thousand |
| Cash flows from operating activities | ¥686,071 thousand |
| Cash flows from investing activities | ¥-67,574 thousand |
| Cash flows from financing activities | ¥-553,473 thousand |
| Cash and cash equivalents at end of period | ¥1,127,063 thousand |
| Full-year earnings forecast | Net Sales ¥8,668 million (YoY +1.5%) / Operating profit ¥465 million (YoY +7.3%) / Ordinary income ¥458 million (YoY +7.3%) / Profit attributable to owners of the parent ¥290 million (YoY +19.7%) |
| Segment revenue | Omitted because the Company operates in a single segment, the swimming school operations business |
| Segment profit | Omitted because the Company operates in a single segment, the swimming school operations business |
| Regional sales | No revenue from external customers outside Japan |
| Depreciation and amortization | ¥241 million |
| Impairment loss | Amount ¥105,308 thousand / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Insurance proceeds received / Amount ¥35,000 thousand, Item Gain on reversal of specific accounts related to business combinations / Amount ¥45,479 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥1,110 thousand, Item Litigation-related losses / Amount ¥52,857 thousand, Item Impairment Losses / Amount ¥105,308 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Changes in the scope of consolidation | Disclosure of the acquisition of shares in a subsidiary resulting in a change in the scope of consolidation. Number of companies and company names: Not disclosed |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | The Company pursued customer acquisition initiatives including seasonal membership campaigns, referral campaigns and one-day trial sessions, as well as private-sector contracts for swimming lessons and collaboration with ティップネス. However, membership numbers struggled to grow due to factors including higher raw material prices and increasingly diverse lifestyles, and the number of members at the end of the fiscal year fell 8.9% year on year. |
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 Company pursued customer acquisition initiatives including seasonal membership campaigns, referral campaigns and one-day trial sessions, as well as private-sector contracts for swimming lessons and collaboration with ティップネス. Meanwhile, membership numbers struggled to grow due to factors including higher raw material prices and increasingly diverse lifestyles.