Results for this period
Third quarter1 September 2025 to 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.
Increased membership enrollment due to concentrated TV advertising, web-focused marketing and locally focused sales promotion activities; higher average membership fees following the fee revision; improved cancellation and recurring-delivery continuation rates due to enhanced customer services; and increases in the number of stores and members.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥31,570 million (YoY +13.8%) |
| Operating profit | ¥6,150 million (YoY +22.0%) |
| Ordinary income | ¥6,006 million (YoY +18.4%) |
| Profit attributable to owners of the parent | ¥3,819 million (YoY +18.3%) |
| Net income per share | ¥41.48 |
| Operating Margin | 19.5% |
| Equity ratio | End of the current fiscal period 57.5% / End of previous period 51.4% |
| Total assets | ¥41,623 million |
| Net assets | ¥23,941 million |
| Full-year earnings forecast | Net Sales ¥42,300 million (YoY +12.6%) / Operating profit ¥7,700 million (YoY +21.4%) / Ordinary income ¥7,570 million (YoY +16.8%) / Net income ¥4,850 million (YoY +12.7%) |
| Revision to Earnings Forecast | Not disclosed → Not disclosed |
| Annual Dividend Forecast | ¥17 → ¥30 |
| Depreciation and amortization | ¥1,676 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥3 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 |
| Material subsequent events | At a meeting of the Board of Directors held on 13 July 2026, the Company resolved to acquire up to 3,000,000 common shares for a total acquisition price of up to ¥3.5 billion. The acquisition period is from 14 July 2026 to 30 September 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 93,857,493 shares |
| Treasury Shares at Period-End | 1,764,901 shares |
| Factors Behind Changes in Business Performance | Increased membership enrollment due to concentrated TV advertising, web-focused marketing and locally focused sales promotion activities; higher average membership fees following the fee revision; improved cancellation and recurring-delivery continuation rates due to enhanced customer services; and increases in the number of stores and members. |
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.Membership enrollment increased due to concentrated TV advertising, web marketing and locally focused sales promotion activities. Other contributing factors included higher membership fees following the fee revision, improvements in the cancellation rate and recurring-delivery continuation rate resulting from enhanced customer services, and increases in the number of stores and members. Meanwhile, selling, general and administrative expenses increased, including advertising expenses, personnel expenses and depreciation associated with system investments.