New Medium-Term Management Plan: FY2021 Net Sales of ¥33 Billion and Ordinary Profit of ¥8.7 Billion

「Based on reference figures including the number of members and recent membership movements in the sports club business as of the end of March 2026, recent hotel occupancy rates and room rates in the hotel business, and occupancy rates for rental apartments in the real estate business, the company forecast revenue of ¥27,370 million (down 0.8% year on year), operating profit of ¥7,660 million (up 2.5%), ordinary profit of ¥7,630 million (up 2.1%), and profit attributable to owners of the parent of ¥3,230 million (down 9.0%) for the fiscal year ending March 2027.」

「2027年３月期（予想）につきましては、スポーツクラブ事業における2026年３月末の会員数及び直近の入退会の状況、ホテル事業における直近の宿泊稼働率及び客室単価、不動産事業における賃貸マンション、テナントビルの入居率を参考数値とし、市場動向、競業環境等を総合的に勘案し業績予想を算出した結果、売上高27,370百万円（前年同期比0.8％減）、営業利益7,660百万円（同2.5％増）、経常利益7,630百万円（同2.1％増）、親会社株主に帰属する当期純利益3,230百万円（同9.0％減）と予想いたしました。」

「There were no material changes during the interim consolidated accounting period in the factors materially affecting business performance or in the current status and outlook of the management strategy.」

「Based on reference figures including the number of members and recent membership movements in the sports club business as of the end of March 2025, recent hotel occupancy rates and room rates in the hotel business, and occupancy rates for rental apartments in the real estate business, the company forecast revenue of ¥26,790 million (down 24.8% year on year), operating profit of ¥5,880 million (down 0.1%), ordinary profit of ¥5,880 million (down 0.9%), and profit attributable to owners of the parent of ¥2,330 million (up 89.7%) for the fiscal year ending March 2026.」

「Based on reference figures including the number of members and recent membership movements in the sports club business as of the end of March 2024, recent hotel occupancy rates and room rates in the hotel business, and occupancy rates for rental apartments in the real estate business, the company forecast revenue of ¥25,000 million (down 19.2% year on year), operating profit of ¥4,700 million (up 18.7%), ordinary profit of ¥4,700 million (up 14.7%), and profit attributable to owners of the parent of ¥1,700 million (compared with a loss attributable to owners of the parent of ¥2,229 million in the previous fiscal year) for the fiscal year ending March 2025.」

「There were no material changes during the cumulative third quarter of the fiscal year in the factors materially affecting business performance or in the current status and outlook of the management strategy.」

「There were no material changes during the cumulative second quarter of the fiscal year in the factors materially affecting business performance or in the current status and outlook of the management strategy.」

「There were no material changes during the cumulative first quarter of the fiscal year in the factors materially affecting business performance or in the current status and outlook of the management strategy.」

「As of the filing date, the infectious disease was moving toward containment, but the operating environment remained uncertain due to higher energy costs and other factors, and the company continued to postpone formulating a medium-term business plan and related plans. Based on reference figures including the number of members and recent membership movements in the sports club business as of the end of March 2023, recent hotel occupancy rates and room rates in the hotel business, and occupancy rates for rental apartments in the real estate business, the company forecast revenue of ¥26,000 million, operating profit of ¥4,000 million, ordinary profit of ¥4,000 million, and profit attributable to owners of the parent of ¥1,600 million for the fiscal year ending March 2024.」

「There were no material changes during the cumulative second quarter of the fiscal year in the factors materially affecting business performance or in the current status and outlook of the management strategy. However, the company recognises that, from the cumulative third quarter onward, the financial position, business performance and other matters of the consolidated companies could be materially affected if a state of emergency declared due to the spread of the infectious disease results in requests to suspend operations, refrain from going out or take similar measures.」

「There were no material changes during the cumulative first quarter of the fiscal year in the factors materially affecting business performance or in the current status and outlook of the management strategy. However, the company recognises that, from the cumulative second quarter onward, the financial position, business performance and other matters of the consolidated companies could be materially affected if a state of emergency declared due to the spread of the infectious disease results in requests to suspend operations, refrain from going out or take similar measures.」

「As of the filing date, the infectious disease had continued to alternate between spreading and subsiding, creating an uncertain operating environment, and the company had therefore postponed formulating a medium-term business plan and related plans. Based on reference figures including the number of members and recent membership movements in the sports club business as of the end of March 2022, recent hotel occupancy rates and room rates in the hotel business, and occupancy rates for rental apartments in the real estate business, as well as assumptions regarding infectious disease vaccination rates, the development of treatments and economic trends, the company forecast revenue of ¥20,600 million (down 24.6% year on year), operating profit of ¥2,000 million (down 55.4%), ordinary profit of ¥2,000 million (down 56.0%), and profit attributable to owners of the parent of ¥900 million (down 62.9%) for the fiscal year ending March 2023. The company plans to disclose a medium-term business plan once it determines that one can be formulated.」

「There were no material changes during the cumulative second quarter of the fiscal year in the factors materially affecting business performance or in the current status and outlook of the management strategy. However, the company recognises that, from the cumulative third quarter onward, the financial position, business performance and other matters of the consolidated companies could be materially affected if a state of emergency declared due to the spread of the infectious disease results in requests to suspend operations, refrain from going out or take similar measures.」

「The “New Medium-Term Management Plan,” announced on 10 May 2018 and covering the fiscal year ending March 2019 as its first year and the fiscal year ending March 2021 as its final year, with final-year targets of revenue of ¥33.0 billion and ordinary profit of ¥8.7 billion, was not achieved due to the spread of the infectious disease. As of the filing date, the earnings forecast for the fiscal year ending March 2022 remained undecided. The company plans to disclose it once an earnings forecast can be prepared, and also plans to formulate a medium-term business plan.」

「There were no material changes during the cumulative third quarter of the fiscal year in the factors materially affecting business performance or in the current status and outlook of the management strategy.」

「There were no material changes during the cumulative first quarter of the fiscal year in the factors materially affecting business performance or in the current status and outlook of the management strategy, although」

「The company achieved the fiscal 2020 plan of revenue of ¥30.0 billion and ordinary profit of ¥8.0 billion under the “New Medium-Term Management Plan,” announced on 10 May 2018, covering the fiscal year ending March 2019 as its first year and the fiscal year ending March 2021 as its final year. The targets for revenue and ordinary profit under the “New Medium-Term Management Plan (revenue of ¥33.0 billion and ordinary profit of ¥8.7 billion for the fiscal year ending March 2021, its final year)” are being reviewed due to the spread of COVID-19, and remained undecided as of the filing date. The company plans to disclose them once it becomes possible to prepare an earnings forecast.」

「There were no material changes during the cumulative third quarter of the fiscal year in the factors materially affecting business performance or in the current status and outlook of the management strategy.」

「There were no material changes during the cumulative first quarter of the fiscal year in the factors materially affecting business performance or in the current status and outlook of the management strategy.」

「There were no material changes during the cumulative third quarter of the fiscal year in the factors materially affecting business performance or in the current status and outlook of the management strategy.」

「There were no material changes during the cumulative second quarter of the fiscal year in the factors materially affecting business performance or in the current status and outlook of the management strategy.」

「The company is working to achieve the “New Medium-Term Management Plan (revenue of ¥33.0 billion and ordinary profit of ¥8.7 billion for the fiscal year ending March 2021)” announced on 10 May 2018 and covering the fiscal year ending March 2021 as its final year.」