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.
Revenue was substantially below the prior-year period due to the transfer of a business, while profitability improved significantly as losses related to the transferred business were eliminated and company-wide expenses decreased. The directly operated massage business and franchise business reported higher revenue due to increases in the number of users, service sessions and franchise locations, but profit declined as costs increased in connection with improved employee treatment and the expansion of operating structures.
No applicable matters (There are 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 | ¥1,609 million (YoY -32.8%) |
| Operating profit | ¥53 million |
| Ordinary income | ¥56 million |
| Profit attributable to owners of the parent | ¥24 million |
| Net income per share | ¥9.39 |
| Equity ratio | End of the current fiscal period 42 / End of previous period 40.4 |
| Total assets | ¥5,185 million |
| Net assets | ¥2,177 million |
| Full-year earnings forecast | Net Sales ¥6,586 million (YoY -13.8%) / Operating profit ¥520 million (YoY +77.5%) / Ordinary income ¥480 million (YoY +42.4%) / Net income ¥330 million (YoY -35.1%) |
| Annual Dividend Forecast | ¥10.57 → ¥10.57（0.0%） |
| Segment revenue | ¥1,067,710 thousand (YoY +3.0%), ¥297,967 thousand (YoY +2.6%), ¥240,165 thousand (YoY -77.3%) |
| Segment profit | ¥236,299 thousand (YoY -22.5%), ¥72,450 thousand (YoY -10.0%), ¥28,241 thousand |
| Depreciation and amortization | ¥20,910 thousand |
| Impairment loss | No recognition |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥1,564 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,608,600 |
| Treasury Shares at Period-End | 65 |
| Factors Behind Changes in Business Performance | Revenue was substantially below the prior-year period due to the transfer of a business, while profitability improved significantly as losses related to the transferred business were eliminated and company-wide expenses decreased. The directly operated massage business and franchise business reported higher revenue due to increases in the number of users, service sessions and franchise locations, but profit declined as costs increased in connection with improved employee treatment and the expansion of operating structures. |
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.Revenue declined because all or substantially all of the medical care-oriented long-term care facility business was transferred in the previous consolidated fiscal year. Profitability improved as losses related to the transferred business were eliminated and company-wide expenses decreased.