Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Revenue was broadly in line with the plan as a result of membership fee revisions and member-acquisition initiatives. Costs increased due to higher personnel expenses associated with developing and securing human resources, capital expenditure, and higher raw material prices, but the effects of higher revenue and cost controls kept operating income and ordinary income broadly in line with the plan. Profit attributable to owners of the parent fell below the forecast due to the recognition of the impairment loss.
Impairment loss: ¥105.307 million (fixed assets at company-operated facilities whose profitability has deteriorated)
| Item | Details |
|---|---|
| Net Sales | ¥9,192 million → ¥8,541 million（-7.1%） |
| Operating profit | ¥556 million → ¥433 million（-22.1%） |
| Ordinary income | ¥546 million → ¥427 million（-21.8%） |
| Profit attributable to owners of the parent | ¥355 million → ¥242 million（-31.8%） |
| Net income per share | 91.68 yen → 60.25 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Revenue ¥8,381 million, operating income ¥252 million, ordinary income ¥253 million, profit attributable to owners of the parent ¥192 million, and earnings per share ¥49.60 |
| Reason for the revision | Revenue was broadly in line with the plan as a result of membership fee revisions and member-acquisition initiatives. Costs increased due to higher personnel expenses associated with developing and securing human resources, capital expenditure, and higher raw material prices, but the effects of higher revenue and cost controls kept operating income and ordinary income broadly in line with the plan. Profit attributable to owners of the parent fell below the forecast due to the recognition of the impairment loss. |
| Details and amount of extraordinary loss | Impairment loss: ¥105.307 million (fixed assets at company-operated facilities whose profitability has deteriorated) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Although revenue was broadly in line with the plan as a result of membership fee revisions and member-acquisition initiatives, costs increased due to personnel expenses associated with developing and securing human resources, capital expenditure, and higher raw material prices. Operating income and ordinary income were broadly in line with the plan, but profit attributable to owners of the parent fell below the forecast due to the recognition of the impairment loss.