Sports Facility Operations: Higher Revenue and Lower Operating Profit
First written in FY2017-Q3. 10 of 34 entries say "Worsened", first in FY2020. Latest entry: 2026-09-11.
No other company in this theme has enough history to compare yet.
- FY2026-H1WorsenedAnnual report
「Despite competition from nearby stores, revenue from the sports facility operations business for the interim consolidated period was ¥388 million, down 0.9% year on year, as the business secured a certain number of members. Operating profit was ¥8 million, down 3.7%.」
Revenue from the sports facility operations business declined 0.9% year on year and operating profit declined 3.7%, indicating deteriorating profitability from the previous year’s combination of revenue decline and profit growth. - FY2025ReframedAnnual report
「Revenue for the segment was ¥759 million, down 1.3% from the previous fiscal year, due to the withdrawal from some designated management businesses and the opening of competing stores in the 24-hour fitness market. Operating profit was ¥7 million, up 24.3%.」
The sports facility operations business posted lower revenue, while operating profit increased 24.3%, shifting to a combination of revenue decline and profit growth. - FY2025-H1WorsenedAnnual report
「Despite the opening of a competing store nearby and other factors, revenue from the sports facility operations business for the interim consolidated period was ¥392 million, up 0.2% year on year, as the business secured a certain number of members. Operating profit was ¥9 million, down 68.3% year on year.」
Revenue was essentially flat, while operating profit declined 68.3% year on year, indicating deteriorating profitability from the previous trend of narrowing operating losses and returning to profitability through the previous filing. - FY2024-Q3AdvancedAnnual report
「As a result, revenue from the sports facility operations business for the cumulative third quarter was ¥577 million, up 12.1% year on year, with summer pool events and other activities at Takebe Forest Park under the designated management business launched in April 2023 contributing to revenue growth. In addition to higher revenue, lower facility repair costs and electricity savings from the conversion to energy-efficient equipment resulted in operating profit of ¥24 million, compared with an operating loss of ¥12 million in the same quarter of the previous year.」
Revenue increased 12.1% due to summer pool events and other activities at Takebe Forest Park, while lower facility repair costs and electricity savings from the conversion to energy-efficient equipment also contributed to the shift from operating loss to operating profit. - FY2024-Q2AdvancedAnnual report
「As a result, revenue from the sports facility operations business for the current first six months of the consolidated fiscal year was ¥391 million, up 16.4% year on year, as summer pool events and other activities at Takebe no Mori Park under a designated-management contract launched in April 2023 contributed to higher revenue. In terms of earnings, operating profit was ¥29 million, compared with an operating loss of ¥8 million in the same period of the previous year, reflecting higher revenue, fewer facility repairs and lower electricity costs following the replacement of equipment with energy-efficient facilities.」
Revenue increased 16.4% due to summer pool events and other activities at Takebe Forest Park, while the conversion to energy-efficient equipment and other factors contributed to a shift from operating loss to operating profit. - FY2024-Q1AdvancedAnnual report
「As a result, revenue from the sports facility operations business for the cumulative first quarter was ¥205 million, up 22.0% year on year, with summer pool events and other activities at Takebe Forest Park under the designated management business launched in April 2023 contributing to revenue growth. In addition to higher revenue, lower facility repair costs and electricity savings from the conversion to energy-efficient equipment resulted in operating profit of ¥24 million, compared with an operating loss of ¥5 million in the same quarter of the previous year.」
Revenue increased 22.0% due to summer pool events and other activities at Takebe Forest Park, while the conversion to energy-efficient equipment and other factors contributed to a shift from operating loss to operating profit. - FY2023AdvancedAnnual report
「Full-year revenue from the sports facility operations business was ¥701 million, up 15.4% from the previous fiscal year. Operating loss was ¥9 million, compared with an operating loss of ¥26 million in the previous fiscal year, mainly due to the impact of a significant increase in electricity costs caused by soaring fuel and other costs.」
The sports facility operations business posted 15.4% revenue growth, while operating loss narrowed from ¥26 million to ¥9 million despite soaring electricity costs. - FY2023-Q3AdvancedAnnual report
「As a result, revenue from the sports facility operations business for the cumulative third quarter was ¥514 million, up 16.0% year on year, with the new W-FIT24 Hamada store contributing to revenue growth. Operating loss was ¥12 million, compared with an operating loss of ¥15 million in the same quarter of the previous year, mainly due to higher fuel and utility costs resulting from soaring resource prices and other factors.」
Revenue increased 16.0% following the opening of the new W-FIT24 Hamada store, while operating loss narrowed from ¥15 million in the previous year to ¥12 million despite continued increases in fuel and utility costs. - FY2023-Q2ReframedAnnual report
「As a result, revenue from the sports facility operations business for the cumulative second quarter was ¥336 million, up 17.5% year on year, while operating loss was ¥8 million, unchanged from the same quarter of the previous year, due to higher expenses mainly caused by soaring electricity costs and other factors.」
Revenue increased 17.5%, but higher expenses due to soaring electricity costs and other factors resulted in an operating loss of ¥8 million, the same level as in the previous year. - FY2023-Q1WorsenedAnnual report
「As a result, revenue from the sports facility operations business for the cumulative first quarter was ¥168 million, up 20.7% year on year, while operating loss was ¥5 million, compared with an operating loss of ¥3 million in the same quarter of the previous year, mainly due to soaring electricity costs and other factors.」
Revenue increased, while the operating loss widened from ¥3 million in the previous year to ¥5 million due to soaring electricity costs and other factors. - FY2022MitigatedAnnual report
「In the consolidated fiscal year, the number of members was 6,439, up 14.7% from the end of July 2021, while the number of members on temporary leave was 152, down 44.3%. Although the numbers of members and members on temporary leave are improving, they have not returned to pre-pandemic levels, and severe conditions are expected to continue.」
The number of members increased 14.7% and the number of members on temporary leave declined 44.3%, improving from the previous period. However, the figures have not returned to pre-pandemic levels, and severe conditions are expected to continue. - FY2022-Q3WorsenedAnnual report
「Although the opening of a new store contributed to revenue growth, the impact of COVID-19 resulted in revenue of ¥443 million for the sports facility operations business for the cumulative third quarter, down 3.0% year on year. Operating loss was ¥15 million, compared with operating profit of ¥0 million in the same quarter of the previous year, due to higher fuel, utility and personnel costs resulting from soaring resource prices and other factors.」
Despite the new store opening, revenue declined 3.0% due to the impact of COVID-19, and the business turned to an operating loss as fuel, utility and personnel costs increased amid soaring resource prices. - FY2022-Q2WorsenedAnnual report
「As a result, revenue from the sports facility operations business for the cumulative second quarter was ¥286 million, down 6.7% year on year, due to the implementation of free campaign periods at newly opened stores and other factors. Operating loss was ¥8 million, compared with operating profit of ¥18 million in the same quarter of the previous year, mainly due to increased personnel and advertising expenses associated with new store openings.」
While pursuing new store openings, the business posted lower revenue due to the impact of free campaigns, personnel expenses and advertising costs, and turned operating profit into an operating loss. - FY2022-Q1WorsenedAnnual report
「As a result, revenue from the sports facility operations business for the cumulative first quarter was ¥139 million, down 8.4% year on year, while operating loss was ¥3 million, compared with operating profit of ¥10 million in the same quarter of the previous year.」
The impact of COVID-19 on member demand continued, revenue declined 8.4%, and the business turned operating profit in the previous year into an operating loss. - FY2021WorsenedAnnual report
「Despite efforts to reduce expenses such as advertising and promotional costs, operating loss was ¥31 million, compared with an operating loss of ¥3 million in the previous fiscal year, mainly because ¥66 million was recorded for repairs and maintenance costs at Mitsu Sports Park in Okayama City.」
The sports facility operations business secured revenue growth, while operating loss widened from ¥3 million to ¥31 million, mainly due to ¥66 million in repairs and maintenance costs at Mitsu Sports Park. - FY2021-Q3WorsenedAnnual report
「As a result, revenue from the sports facility operations business was ¥457 million, down 2.3% year on year, as an increase in members taking temporary leave or cancelling memberships due to the impact of COVID-19 outweighed the contribution from new store openings to expand the business base. Despite efforts to reduce selling, general and administrative expenses such as advertising costs, the heavy burden of fixed costs including training equipment lease expenses resulted in operating profit of ¥0 million, down 94.5%.」
Revenue declined 2.3% and operating profit fell 94.5% year on year to ¥0 million. Increased temporary leaves and membership cancellations, together with the fixed-cost burden, further worsened earnings from the previous quarter, when operating profit was secured. - FY2021-Q1ReframedAnnual report
「As a result, revenue from the sports facility operations business for the cumulative first quarter was ¥152 million, down 8.8% year on year. Although the company pursued cost reductions such as advertising expenses, the heavy burden of fixed costs including lease expenses resulted in operating profit of ¥10 million, down 32.5%.」
Revenue from the sports facility operations business declined 8.8% and operating profit declined 32.5%, but the business remained operating-profitable. - FY2020WorsenedAnnual report
「As a result, full-year revenue from the sports facility operations business was limited to ¥590 million, down 4.3% from the previous fiscal year. Operating loss was ¥3 million, compared with operating profit of ¥16 million in the previous fiscal year, due to increased upfront expenses such as advertising costs associated with new businesses and store openings, the burden of fixed costs such as training equipment lease expenses incurred during the voluntary suspension of operations, and research and development expenses for the “Macy System,” a technology for measuring muscle sounds and electromyograms.」
Against the backdrop of voluntary suspension of operations and membership fee refunds due to COVID-19, the sports facility operations business posted lower revenue and turned operating profit into a ¥3 million operating loss. - FY2020-Q3ReframedAnnual report
「As a result, revenue from the sports facility operations business was ¥468 million, up 1.9% year on year, while operating profit was ¥12 million, down 61.4%, due mainly to fixed costs such as equipment lease expenses incurred even while large stores were voluntarily suspending operations.」
Revenue increased 1.9% year on year due to new 24-hour store openings and other factors, while operating profit declined 61.4% because of the fixed-cost burden during the voluntary suspension of operations. - FY2020-Q2AdvancedAnnual report
「As a result, revenue from the sports facility operations business for the cumulative second quarter was ¥338 million, up 14.7% year on year, while operating profit was ¥37 million, up 438.2%.」
The sports facility operations business posted 14.7% revenue growth, and operating profit also increased 438.2% year on year. - FY2020-Q1AdvancedAnnual report
「As a result, revenue from the sports facility operations business for the cumulative first quarter was ¥166 million, up 13.8% year on year, while operating profit was ¥15 million, down 2.1%.」
The sports facility operations business posted 13.8% year-on-year revenue growth, while the decline in operating profit narrowed to 2.1%. - FY2019-Q3ReframedAnnual report
「In addition to upfront expenses such as advertising costs associated with new store openings and exterior wall repairs at the Okayama store, the closure of unprofitable stores and other factors resulted in revenue of ¥459 million for the sports facility operations business for the cumulative third quarter, up 1.6% year on year, while operating profit was ¥31 million, down 36.3%.」
The sports facility operations business shifted from revenue decline in the cumulative second quarter to revenue growth in the cumulative third quarter, while operating profit continued to decline due to upfront expenses, repairs, the closure of unprofitable stores and other factors. - FY2019-Q2ReframedAnnual report
「In addition to upfront investments such as advertising expenses associated with new store openings and exterior wall repairs at the Okayama store, the closure of unprofitable stores resulted in revenue of ¥294 million for the sports facility operations business for the cumulative second quarter, down 2.1% year on year, while operating profit was ¥7 million, down 79.1%.」
The sports facility operations business shifted from its previous trend of revenue growth to revenue decline due to upfront investments, repairs and the closure of unprofitable stores, while operating profit also declined 79.1% year on year. - FY2019-Q1ReframedAnnual report
「As a result, revenue from the sports facility operations business for the cumulative first quarter was ¥146 million, down 2.8% year on year, while operating profit was ¥15 million, up 23.6%.」
The sports facility operations business shifted from its previous trend of revenue growth and operating profit decline to a combination of revenue decline and a 23.6% year-on-year increase in operating profit. - FY2018RestatedAnnual report
「As a result, full-year revenue from the sports facility operations business was ¥599 million, up 5.1% from the previous fiscal year, while operating profit was ¥29 million, down 23.1%.」
The sports facility operations business continued to post revenue growth, while operating profit fell below the previous year’s level. - FY2018-Q3RestatedAnnual report
「As a result, revenue from the sports facility operations business for the cumulative third quarter was ¥452 million, up 5.5% year on year, while operating profit was ¥49 million, down 0.7%.」
The sports facility operations business continues to show revenue growth while operating profit remains slightly below the previous year’s level. - FY2018-Q2RestatedAnnual report
「As a result, revenue from the sports facility operations business for the cumulative second quarter was ¥301 million, up 4.7% year on year, while operating profit was ¥33 million, down 5.5%.」
The sports facility operations business continues to show revenue growth while operating profit remains below the previous year’s level. - FY2018-Q1RestatedAnnual report
「As a result, revenue from the sports facility operations business for the cumulative first quarter was ¥150 million, up 3.5% year on year, while operating profit was ¥12 million, down 0.5%.」
The sports facility operations business posted revenue growth, while operating profit fell slightly below the same quarter of the previous year, continuing the previous trend of revenue growth and operating profit decline. - FY2017AdvancedAnnual report
「As a result, full-year revenue from the sports facility operations business was ¥570 million, up 5.1% from the previous fiscal year, while operating profit was ¥38 million, down 14.8%.」
The sports facility operations business posted full-year revenue growth, while operating profit declined 14.8% year on year. - FY2017-Q3First statedAnnual report
「As a result, revenue from the sports facility operations business for the cumulative third quarter was ¥429 million, up 5.7% year on year, while operating profit was ¥50 million, down 8.3%.」
The sports facility operations business posted revenue growth, while operating profit fell below the previous year’s level.