Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending November 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Results for the three months of the current quarter
Personal training business
Net Sales
¥543,643 thousand
Segment profit
¥48,262 thousand
Real Estate Business
Net Sales
¥32,570 thousand
Segment profit
¥9,741 thousand
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Sustained, stable monthly operating profitability from May 2026 onwardNew initiatives
- Acquisition of new customers through effective advertising campaigns
- Sales promotions aimed at increasing average customer spending
- Active recruitment of instructors for 24/7Pilates
- Opening of the 24/7SPORTS CLUB Ichinomiya store
- Opening of the 24/7SPORTS CLUB Tennozu Isle store
- Increasing the number of new customers, retaining and expanding the existing customer base, expanding revenue through new products and services, and controlling costs
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Increase in average customer spending; new customer acquisitionSegment results
- Personal training businessNet Sales¥543,643 thousandProfit¥48,262 thousand
- Real Estate BusinessNet Sales¥32,570 thousandProfit¥9,741 thousand
Number of stores and locations
End of periodEnd of February 2026: Number of stores by region and brand
Number of store openings and closures during the period2 stores opened successively
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending November 2026 |
| Results for the three months of the current quarter | Personal training business Net Sales ¥543,643 thousand / Segment profit ¥48,262 thousand / Real Estate Business Net Sales ¥32,570 thousand / Segment profit ¥9,741 thousand |
| Segment results | Segment Personal training business / Net Sales ¥543,643 thousand / Profit ¥48,262 thousand / Year on year against the same period last year Not disclosed, Segment Real Estate Business / Net Sales ¥32,570 thousand / Profit ¥9,741 thousand / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Increase in average customer spending; new customer acquisition |
| Number of stores and locations | End of period End of February 2026: Number of stores by region and brand / Number of store openings and closures during the period 2 stores opened successively |
| Assumptions Underlying the Business Outlook | Sustained, stable monthly operating profitability from May 2026 onward |
| New initiatives | Acquisition of new customers through effective advertising campaigns, Sales promotions aimed at increasing average customer spending, Active recruitment of instructors for 24/7Pilates, Opening of the 24/7SPORTS CLUB Ichinomiya store, Opening of the 24/7SPORTS CLUB Tennozu Isle store, Increasing the number of new customers, retaining and expanding the existing customer base, expanding revenue through new products and services, and controlling costs |
Items this document does not state (23)
Net SalesOperating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 acquired new customers through effective advertising campaigns and conducted sales promotions aimed at increasing average customer spending, while focusing on recruiting instructors and acquiring new customers for 24/7Pilates. In the real estate-related business, the Company recorded revenue from property subleasing and brokerage services for real estate sales, purchases and leases.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.