Revised forecast
Fiscal year ending March 2027 · Six months (cumulative) and full fiscal yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The earnings forecast was calculated after comprehensively considering sports club membership numbers and membership activity, hotel occupancy rates and room rates, real estate occupancy rates, market trends, and the competitive environment.
Impairment loss: 59,771 thousand yen; loss on store closures: 13,359 thousand yen; loss on disposal of fixed assets: 1,345 thousand yen; total extraordinary losses: 74,476 thousand yen
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Second quarter (cumulative) 13,560 / Full year 27,370 |
| Operating profit | Not disclosed → Second quarter (cumulative) 3,780 / Full year 7,660 |
| Ordinary income | Not disclosed → Second quarter (cumulative) 3,770 / Full year 7,630 |
| Profit attributable to owners of the parent | Not disclosed → Second quarter (cumulative) 1,550 / Full year 3,230 |
| Net income per share | Not disclosed → Second quarter (cumulative) 43.64 / Full year 91.19 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months (cumulative) and full fiscal year |
| Previous-period results | Net sales: 27,595 million yen; operating income: 7,472 million yen; ordinary income: 7,475 million yen; net income attributable to owners of the parent: 3,548 million yen; net income per share: 95.08 yen |
| Reason for the revision | The earnings forecast was calculated after comprehensively considering sports club membership numbers and membership activity, hotel occupancy rates and room rates, real estate occupancy rates, market trends, and the competitive environment. |
| Details and amount of extraordinary loss | Impairment loss: 59,771 thousand yen; loss on store closures: 13,359 thousand yen; loss on disposal of fixed assets: 1,345 thousand yen; total extraordinary losses: 74,476 thousand yen |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 forecast for the fiscal year ending March 2027 was calculated based on sports club membership numbers and membership activity, hotel occupancy rates and room rates, real estate occupancy rates, market trends, and the competitive environment. For the fiscal year ended March 2026, the disclosure cites inbound demand and pricing at hotels, price pass-through and labor-saving measures at sports clubs, and real estate sales.