Results for this period
Third quarter1 December 2025 to 31 August 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.
New customer acquisition, higher spending per existing customer and visit frequency, the opening of 24/7Pilates and other locations, fixed-cost reductions and variable-cost optimization, and subleasing, brokerage and property management revenue from the real estate-related business.
Material events or conditions are disclosed. Although events or conditions exist that raise significant doubt about the going concern assumption, the company has determined that there are no significant concerns regarding liquidity and that no material uncertainty relating to the going concern assumption exists.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 31 August 2026 |
| Net Sales | ¥1,839 million (YoY +21.0%) |
| Operating profit | ¥-10 million |
| Ordinary income | ¥-3 million |
| Profit attributable to owners of the parent | ¥-25 million |
| Net income per share | −¥3.04 |
| Equity ratio | End of the current fiscal period 3.9 / End of previous period 7.7 |
| Total assets | ¥1,477 million |
| Net assets | ¥63 million |
| Cash and cash equivalents at end of period | ¥555,511 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 → ¥0 |
| Segment revenue | Personal training business ¥1,745,465 thousand (YoY +16.8%), Real Estate Business ¥96,949 thousand (YoY +291.2%) |
| Segment profit | Personal training business ¥179,056 thousand, Real Estate Business ¥38,045 thousand (YoY +331.2%) |
| Depreciation and amortization | ¥23,732 thousand |
| Impairment loss | ¥2,824 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥2,824 thousand, Contract cancellation penalties ¥2,606 thousand |
| Disclosure regarding the going concern assumption | Material events or conditions are disclosed. Although events or conditions exist that raise significant doubt about the going concern assumption, the company has determined that there are no significant concerns regarding liquidity and that no material uncertainty relating to the going concern assumption exists. |
| 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 / Excluded 0 / Company name None |
| Material subsequent events | Not applicable. |
| 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 | New customer acquisition, higher spending per existing customer and visit frequency, the opening of 24/7Pilates and other locations, fixed-cost reductions and variable-cost optimization, and subleasing, brokerage and property management revenue from the real estate-related business. |
Items this document does not state (9)
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.In the personal training business, the company pursued new customer acquisition through advertising, sales promotion aimed at increasing spending per existing customer and visit frequency, the opening of 24/7Pilates and 24/7SPORTS CLUB locations, fixed-cost reductions and variable-cost optimization. In the real estate-related business, the company recorded revenue from subleasing, brokerage of property sales and leases, and property management.