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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
The company pursued new-member acquisition through its spring membership campaign, trial sessions, and spring short-term classes. It also responded to demand for outsourced swimming lessons driven by aging school pool facilities, rising maintenance and management costs, and a shortage of qualified instructors. Membership stood at 75,849, down 6.9% year on year due to factors including the declining birthrate and increasingly diverse lifestyles.
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 | ¥2,055,205 thousand (YoY -0.3%) |
| Operating profit | ¥67,624 thousand (YoY +140.0%) |
| Ordinary income | ¥63,820 thousand (YoY +177.3%) |
| Profit attributable to owners of the parent | ¥40,295 thousand (YoY +196.8%) |
| Total assets | ¥7,090,179 thousand |
| Net assets | ¥3,180,774 thousand |
| Revision to Earnings Forecast | No revision |
| Depreciation and amortization | ¥59,955 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Material subsequent events | On 22 July 2026, Tipness entered into a basic agreement concerning the acquisition of the businesses of 3 FASTGYM24 locations in Nagoya operated by Tipness. The execution of a business transfer agreement and completion of the business acquisition are subject to future discussions and other conditions, and the acquisition cost, acquired assets, assumed liabilities, and goodwill amounts have not been determined. |
| Factors Behind Changes in Business Performance | The company pursued new-member acquisition through its spring membership campaign, trial sessions, and spring short-term classes. It also responded to demand for outsourced swimming lessons driven by aging school pool facilities, rising maintenance and management costs, and a shortage of qualified instructors. Membership stood at 75,849, down 6.9% year on year due to factors including the declining birthrate and increasingly diverse lifestyles. |
Items this document does not state (22)
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 said it pursued new-member acquisition through its spring membership campaign, trial sessions, and short-term classes, while responding to demand for outsourced swimming lessons. It also cited market conditions including the declining birthrate and increasingly diverse lifestyles.