Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published Announced on 14 August 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
The member acquisition effect of the “Self-Select” feature was limited, and the membership acquisition structural reforms took longer than expected to produce results in member acquisition. As a result, member acquisition efficiency in the spring fell below expectations. The number of members at the end of the fiscal year was changed from the pre-revision plan of 45,000 to the revised plan of 38,000.
The company may record impairment losses on certain assets and is currently reviewing the impact on the full-year earnings forecast. Amount: Not disclosed
| Item | Details |
|---|---|
| Net Sales | ¥5,716 million → ¥5,155 million（-9.8%） |
| Operating profit | ¥81 million → ¥-217 million |
| Ordinary income | ¥47 million → ¥-252 million |
| Profit attributable to owners of the parent | ¥42 million → ¥-252 million |
| Net income per share | 5.10 yen and sen → -30.40 yen and sen |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 14 August 2025 |
| Previous-period results | Fiscal year ended June 2025: revenue of ¥4,957 million, operating profit of ¥102 million, ordinary profit of ¥88 million, net income of ¥23 million, and earnings per share of ¥2.86 |
| Reason for the revision | The member acquisition effect of the “Self-Select” feature was limited, and the membership acquisition structural reforms took longer than expected to produce results in member acquisition. As a result, member acquisition efficiency in the spring fell below expectations. The number of members at the end of the fiscal year was changed from the pre-revision plan of 45,000 to the revised plan of 38,000. |
| Details and amount of extraordinary loss | The company may record impairment losses on certain assets and is currently reviewing the impact on the full-year earnings forecast. Amount: Not disclosed |
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 member acquisition effect of the “Self-Select” feature was limited because priority was given to encouraging free members to re-register, and the membership acquisition structural reforms took longer than expected to produce results in member acquisition. As a result, member acquisition efficiency in the spring fell below expectations. Accordingly, revenue and profit at each stage are expected to fall below plan. In addition, the company may record impairment losses on certain assets and is currently reviewing the impact.