Results for this period
Interim period (second quarter)1 December 2025–31 May 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company acquired new customers through new courses, increased average spending and visit frequency among existing customers, consolidated 4 stores, renovated 9 locations with 24/7Pilates facilities, opened 2 24/7SPORTS CLUB locations and converted 1 location to a franchise, and reduced fixed costs and optimized variable costs in line with sales scale.
A description of events or conditions that may raise substantial doubt about the going-concern assumption is included. Through the previous fiscal year, the company had experienced six consecutive fiscal years of declining sales, ordinary losses and net losses, but after implementing countermeasures, it determined that no material uncertainty existed. The notes on the going-concern assumption state: “There are no applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–31 May 2026 |
| Net Sales | ¥1,200 million |
| Operating profit | ¥-21 million |
| Ordinary income | ¥-18 million |
| Profit attributable to owners of the parent | ¥-36 million |
| Net income per share | ¥(4.30) |
| Equity ratio | End of the current fiscal period 4.1 / End of previous period 7.7 |
| Total assets | ¥1,129 million |
| Net assets | ¥52 million |
| Cash flows from operating activities | ¥24,684 thousand |
| Cash flows from investing activities | ¥-207,869 thousand |
| Cash flows from financing activities | ¥8,332 thousand |
| Cash and cash equivalents at end of period | ¥330,606 thousand |
| Full-year earnings forecast | Net Sales ¥2,616 million (YoY +24.9%) / Operating profit ¥32 million / Ordinary income ¥36 million / Net income ¥7 million |
| Annual Dividend Forecast | 0.00 yen → 0.00 yen（0.0%） |
| Segment revenue | Personal training business ¥1,141,624 thousand, Real Estate Business ¥62,177 thousand |
| Segment profit | Personal training business ¥118,950 thousand, Real Estate Business ¥21,897 thousand |
| Depreciation and amortization | ¥13,480 thousand |
| Impairment loss | ¥2,824 thousand |
| Breakdown of extraordinary income (loss) | Impairment Losses ¥2,824 thousand, Contract cancellation penalties ¥2,606 thousand |
| Disclosure regarding the going concern assumption | A description of events or conditions that may raise substantial doubt about the going-concern assumption is included. Through the previous fiscal year, the company had experienced six consecutive fiscal years of declining sales, ordinary losses and net losses, but after implementing countermeasures, it determined that no material uncertainty existed. The notes on the going-concern assumption state: “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 No / Excluded Number of companies 0 / Company name No |
| 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 |
| Treasury Shares at Period-End | 107 |
| Factors Behind Changes in Business Performance | The company acquired new customers through new courses, increased average spending and visit frequency among existing customers, consolidated 4 stores, renovated 9 locations with 24/7Pilates facilities, opened 2 24/7SPORTS CLUB locations and converted 1 location to a franchise, and reduced fixed costs and optimized variable costs in line with sales scale. |
Items this document does not state (6)
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 pursued new customer acquisition through new courses, higher average spending and visit frequency among existing customers, store consolidation, expansion of locations with Pilates facilities, new store openings, fixed-cost reductions and variable-cost optimization.