Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
10.4
% (year-on-year decrease in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales6,491Millions of yenYear on year -10.4%Progress 23.7%
Operating profit1,698Millions of yenYear on year -8.5%Progress 22.2%
Ordinary income1,688Millions of yenYear on year -8.9%Progress 22.1%
Net income attributable to owners of the parent748Millions of yenYear on year -14.8%Progress 23.2%
The 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.
Net income per share¥21.04
Financial position at period-end
Total assets70,366Millions of yen
of which net assets 45,113 Millions of yenEquity ratio 53.6%vs. prior year-end +1.1pt
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.
Segment revenueSports Club Business ¥3,172.74 thousand (YoY +2.3%), Hotel Business ¥2,863.67 thousand (YoY -2.7%), Real Estate Business ¥454.69 thousand (YoY -62.1%), Other Businesses ¥0 thousand
Segment profitSports Club Business ¥530,588 thousand (YoY +122.1%), Hotel Business ¥989,432 thousand (YoY -15.6%), Real Estate Business ¥178,511 thousand (YoY -59.8%), Other Businesses ¥-12 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales27,370 Millions of yen (YoY -0.8%)
Operating profit7,660 Millions of yen (YoY +2.5%)
Ordinary income7,630 Millions of yen (YoY +2.1%)
Net income3,230 Millions of yen (YoY -9.0%)
Annual Dividend Forecast¥10 → ¥10（0.0%）
Factors Behind Changes in Business Performance
The real estate business reported a substantial decline in revenue due to the反動 from the sale of rental apartments in the same quarter of the previous year. The hotel business reported lower revenue due to a slight decline in inbound demand. The sports club business reported higher revenue as the impact of the revised monthly membership fees remained favorable.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥0 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥60 thousand
Depreciation and amortization¥578,707 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For analysts
Issued Shares at Period-End38,315,000 Shares
Treasury Shares at Period-End3,030,193 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 6,491 Millions of yen (YoY -10.4%) |
| Operating profit | 1,698 Millions of yen (YoY -8.5%) |
| Ordinary income | 1,688 Millions of yen (YoY -8.9%) |
| Profit attributable to owners of the parent | 748 Millions of yen (YoY -14.8%) |
| Net income per share | ¥21.04 |
| Equity ratio | End of the current fiscal period 53.6 / End of previous period 52.5 |
| Total assets | 70,366 Millions of yen |
| Net assets | 45,113 Millions of yen |
| Full-year earnings forecast | Net Sales 27,370 Millions of yen (YoY -0.8%) / Operating profit 7,660 Millions of yen (YoY +2.5%) / Ordinary income 7,630 Millions of yen (YoY +2.1%) / Net income 3,230 Millions of yen (YoY -9.0%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Sports Club Business ¥3,172.74 thousand (YoY +2.3%), Hotel Business ¥2,863.67 thousand (YoY -2.7%), Real Estate Business ¥454.69 thousand (YoY -62.1%), Other Businesses ¥0 thousand |
| Segment profit | Sports Club Business ¥530,588 thousand (YoY +122.1%), Hotel Business ¥989,432 thousand (YoY -15.6%), Real Estate Business ¥178,511 thousand (YoY -59.8%), Other Businesses ¥-12 thousand |
| Depreciation and amortization | ¥578,707 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥60 thousand |
| Disclosure regarding the going concern assumption | 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 Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts |
| Issued Shares at Period-End | 38,315,000 Shares |
| Treasury Shares at Period-End | 3,030,193 Shares |
| Factors Behind Changes in Business Performance | The real estate business reported a substantial decline in revenue due to the反動 from the sale of rental apartments in the same quarter of the previous year. The hotel business reported lower revenue due to a slight decline in inbound demand. The sports club business reported higher revenue as the impact of the revised monthly membership fees remained favorable. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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 real estate business reported a substantial decline in revenue due to the反動 from the sale of rental apartments in the same quarter of the previous year, while inbound demand declined slightly in the hotel business. Meanwhile, the sports club business continued to benefit from the favorable impact of the monthly membership fee revisions implemented in the previous consolidated fiscal year.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.