Results for this period
Full year1 September 2025–31 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The increase in new memberships, higher membership fees following the fee revision, and higher revenue and profits from merchandise sales to members drove performance. Selling, general and administrative expenses, including advertising expenses, personnel expenses and depreciation associated with system investments, increased.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–31 August 2026 |
| Net Sales | 43,387 Millions of yen (YoY +15.5%) |
| Operating profit | 7,755 Millions of yen (YoY +22.3%) |
| Ordinary income | 7,573 Millions of yen (YoY +16.8%) |
| Profit attributable to owners of the parent | 4,908 Millions of yen (YoY +14.1%) |
| Net income per share | ¥53.56 |
| Operating Margin | 17.9% |
| Equity ratio | End of the current fiscal period 54.9% / End of previous period 51.4% |
| Total assets | 41,119 Millions of yen |
| Net assets | 22,626 Millions of yen |
| Cash flows from operating activities | 7,206 Millions of yen |
| Cash flows from investing activities | -826 Millions of yen |
| Cash flows from financing activities | -6,537 Millions of yen |
| Cash and cash equivalents at end of period | 8,399 Millions of yen |
| Full-year earnings forecast | Net Sales 46,000 Millions of yen (YoY +6.0%) / Operating profit 8,700 Millions of yen (YoY +12.2%) / Ordinary income 8,600 Millions of yen (YoY +13.6%) / Net income 5,455 Millions of yen (YoY +11.1%) |
| Annual Dividend Forecast | ¥17 → ¥32（+88.2%） |
| Payout ratio | 56.0% |
| Depreciation and amortization | 2,380 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Lease termination compensation received / Amount 72 Millions of yen / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 8 Millions of yen |
| 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 | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 92,857,493 Shares |
| Treasury Shares at Period-End | 3,764,901 Shares |
| Factors Behind Changes in Business Performance | The increase in new memberships, higher membership fees following the fee revision, and higher revenue and profits from merchandise sales to members drove performance. Selling, general and administrative expenses, including advertising expenses, personnel expenses and depreciation associated with system investments, increased. |
Items this document does not state (7)
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 increase in membership driven by new-member campaigns, higher membership fees following the fee revision, and higher revenue and profits from merchandise sales to members contributed to the results.