Results for this period
Full year1 July 2025 to 30 June 2026Non-consolidated (standalone)Japanese 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 million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The number of members declined from the same point in the previous year because re-registration by former members fell short of expectations, efforts to raise awareness and transform the member acquisition model took longer than expected, and advertising and promotional activities in the spring were scaled back.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | 5,175 million yen (YoY +4.4%) |
| Operating profit | -234 million yen |
| Ordinary income | -252 million yen |
| Profit attributable to owners of the parent | -246 million yen |
| Net income per share | Negative ¥29.78 |
| Operating Margin | △4.5％ |
| Equity ratio | End of the current fiscal period 11.2％ / End of previous period 19.6％ |
| Total assets | 2,626 million yen |
| Net assets | 305 million yen |
| Cash flows from operating activities | 940 million yen |
| Cash flows from investing activities | -1,408 million yen |
| Cash flows from financing activities | 41 million yen |
| Cash and cash equivalents at end of period | 665 million yen |
| Full-year earnings forecast | Net Sales 5,690 million yen (YoY +9.9%) / Operating profit 51 million yen / Ordinary income 27 million yen / Net income 27 million yen |
| Annual Dividend Forecast | 0 yen → 0 yen |
| Depreciation and amortization | 769,143 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on reversal of subscription rights to shares / Amount 6,365 thousand yen / Extraordinary loss None |
| 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 Yes / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 8,284,200 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The number of members declined from the same point in the previous year because re-registration by former members fell short of expectations, efforts to raise awareness and transform the member acquisition model took longer than expected, and advertising and promotional activities in the spring were scaled back. |
Items this document does not state (9)
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 company explained that the number of members at the end of the fiscal year declined from the same point in the previous year because re-registration by former members fell short of expectations, efforts to raise awareness and transform the member acquisition model took longer than expected, and advertising and promotional activities in the spring were consequently scaled back.