Results for this period
First quarter1 December 2025 to 28 February 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.
No comparative analysis with the same quarter of the previous year has been conducted. The company describes the acquisition and retention of new customers for new courses, sales promotion, recruitment of instructors for 24/7Pilates, the opening of 1 company-operated store and 1 franchised store of 24/7SPORTS CLUB, fixed-cost reductions and variable-cost optimization, and subleasing, real estate sales and purchases, and real estate leasing brokerage in the real estate-related business.
The company has disclosed matters concerning going concern. It explains that events or conditions raising significant doubt have arisen due to the impact of COVID-19, changes in consumer behavior, and changes in the market environment. However, based on the implementation of measures, cash and deposits of ¥346.653 million, and financial support from the parent company, it has determined that no material uncertainty exists. The notes regarding the going-concern assumption state: “No applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥574 million |
| Operating profit | ¥-32 million |
| Ordinary income | ¥-26 million |
| Profit attributable to owners of the parent | ¥-32 million |
| Net income per share | ¥(3.81) |
| Equity ratio | End of the current fiscal period 5.2 / End of previous period 7.7 |
| Total assets | ¥980 million |
| Net assets | ¥57 million |
| Full-year earnings forecast | Net Sales ¥2,616 million (YoY +24.9%) / Operating profit ¥32 million / Ordinary income ¥36 million / Net income ¥7 million / Net income per share ¥0.82 |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Personal training business ¥543,643 thousand / Real Estate Business ¥32,570 thousand |
| Segment profit | Personal training business ¥48,262 thousand / Real Estate Business ¥9,741 thousand |
| Depreciation and amortization | ¥889 thousand |
| Disclosure regarding the going concern assumption | The company has disclosed matters concerning going concern. It explains that events or conditions raising significant doubt have arisen due to the impact of COVID-19, changes in consumer behavior, and changes in the market environment. However, based on the implementation of measures, cash and deposits of ¥346.653 million, and financial support from the parent company, it has determined that no material uncertainty exists. The notes regarding the going-concern assumption state: “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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,486,200 Shares |
| Treasury Shares at Period-End | 107 Shares |
| Factors Behind Changes in Business Performance | No comparative analysis with the same quarter of the previous year has been conducted. The company describes the acquisition and retention of new customers for new courses, sales promotion, recruitment of instructors for 24/7Pilates, the opening of 1 company-operated store and 1 franchised store of 24/7SPORTS CLUB, fixed-cost reductions and variable-cost optimization, and subleasing, real estate sales and purchases, and real estate leasing brokerage in the real estate-related business. |
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.No comparison with the same period of the previous year has been made. The company describes the acquisition and retention of new customers for new courses, sales promotion, recruitment of instructors for 24/7Pilates, the opening of 2 stores, fixed-cost reductions and variable-cost optimization, and subleasing and brokerage income from real estate as initiatives and factors affecting its results. The consolidated operating loss also includes ¥91.455 million in corporate expenses not allocated to reportable segments.