Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥43.6bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥40.8bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥37.1bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥30.2bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥45.0bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥1.3bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥680m2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥525m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥311m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥633m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥4.9bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥671m2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax−¥306m2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥633m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥514m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥8.7bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥633m2023-04-01 → 2024-03-31Cons.Profit loss
Net income−¥1.1bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥53.2bnat 2024-03-31Cons.Assets
Total assets¥42.3bnat 2023-03-31Cons.Assets
Total assets¥38.2bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥41.7bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥39.8bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥41.8bnat 2024-03-31Cons.Liabilities
Total liabilities¥31.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥11.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥11.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.3bnat 2022-03-31dCons.Net assets
Net assets / equity¥10.0bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥16.1bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥6.2bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥5.5bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥6.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.9bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥7.1bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.2bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥4.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.8bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥5.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥4.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.4bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥436m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.6bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥9.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1000m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥32.452023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-60.442022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.192021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-485.432020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.672019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥30.472023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥498.37at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥475.41at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥546.3at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥527.03at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥988.21at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio21.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.0%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio23.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.5%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE5.7%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE-10.7%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE5.1%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE-66.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE8.8%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees1,868at 2024-03-31Cons.Number of employees
Employees1,505at 2023-03-31Cons.Number of employees
Employees1,454at 2022-03-31dCons.Number of employees
Employees1,580at 2021-03-31dCons.Number of employees
Employees1,541at 2020-03-31dCons.Number of employees
Revenue¥43.0bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥40.2bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥36.8bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥30.0bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥44.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.3bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥737m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥818m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥302m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥565m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥4.9bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.7bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥627m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax−¥366m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥590m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥1.2bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥442m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥8.9bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.5bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥47.2bnat 2024-03-31StandaloneAssets
Total assets¥42.0bnat 2023-03-31StandaloneAssets
Total assets¥38.0bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥41.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥39.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥35.7bnat 2024-03-31StandaloneLiabilities
Total liabilities¥31.0bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥11.5bnat 2024-03-31StandaloneNet assets
Net assets / equity¥11.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥10.4bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥10.0bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥16.3bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.0bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥5.4bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥30.162023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-63.762022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.382021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-497.342020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥92.682019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥28.362023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥102023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥82022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥62021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥22020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥262019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥500.57at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥476.86at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥548.7at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥529.28at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,002.67at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio24.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.3%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio24.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.3%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE-11.3%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE4.3%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE-67.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued21,379,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,379,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,379,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued21,379,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued21,379,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,501at 2024-03-31StandaloneNumber of employees
Employees1,438at 2023-03-31StandaloneNumber of employees
Employees1,387at 2022-03-31dStandaloneNumber of employees
Employees1,529at 2021-03-31dStandaloneNumber of employees
Employees1,498at 2020-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 1
SegmentItemPeriodValue
Sports Club Management Businessreportable segmentemployeesat 2024-03-311868 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,580
ItemContextValueUnit
Total number of issued shares class a shares (key data)CurrentYearDuration_NonConsolidatedMember2092000
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember16328304000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember9997191000JPY
Net assets (5-year summary)Prior2YearInstant_NonConsolidatedMember10363977000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember11018767000JPY
Net assets (5-year summary)CurrentYearInstant_NonConsolidatedMember11466519000JPY
Total assets (5-year summary)Prior4YearInstant_NonConsolidatedMember39808051000JPY
Total assets (5-year summary)Prior3YearInstant_NonConsolidatedMember41589530000JPY
Total assets (5-year summary)Prior2YearInstant_NonConsolidatedMember37955802000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember42047928000JPY
Total assets (5-year summary)CurrentYearInstant_NonConsolidatedMember47205408000JPY
Net assets per share (5-year summary)Prior4YearInstant_NonConsolidatedMember1002.67
Net assets per share (5-year summary)Prior3YearInstant_NonConsolidatedMember529.28
Net assets per share (5-year summary)Prior2YearInstant_NonConsolidatedMember548.70
Net assets per share (5-year summary)Prior1YearInstant_NonConsolidatedMember476.86
Net assets per share (5-year summary)CurrentYearInstant_NonConsolidatedMember500.57
Dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember26.0
Dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember2.0
Dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember6.0
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember8.0
Dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember10.0
Interim dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember17.0
Dividend paid per share class a shares (key data)Prior4YearDuration_NonConsolidatedMember-
Interim dividend paid per share class a shares (key data)Prior4YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember0.0
Dividend paid per share class a shares (key data)Prior3YearDuration_NonConsolidatedMember-
Interim dividend paid per share class a shares (key data)Prior3YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember2.0
Dividend paid per share class a shares (key data)Prior2YearDuration_NonConsolidatedMember-
Interim dividend paid per share class a shares (key data)Prior2YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember4.0
Dividend paid per share class a shares (key data)Prior1YearDuration_NonConsolidatedMember1.57
Interim dividend paid per share class a shares (key data)Prior1YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember3.00
Dividend paid per share class a shares (key data)CurrentYearDuration_NonConsolidatedMember9.56
Interim dividend paid per share class a shares (key data)CurrentYearDuration_NonConsolidatedMember4.78
Basic earnings loss per share (5-year summary)Prior4YearDuration_NonConsolidatedMember92.68
Basic earnings loss per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-497.34
Basic earnings loss per share (5-year summary)Prior2YearDuration_NonConsolidatedMember23.38
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-63.76
Basic earnings loss per share (5-year summary)CurrentYearDuration_NonConsolidatedMember30.16
Diluted earnings per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)CurrentYearDuration_NonConsolidatedMember28.36
Equity to asset ratio (5-year summary)Prior4YearInstant_NonConsolidatedMember0.410
Equity to asset ratio (5-year summary)Prior3YearInstant_NonConsolidatedMember0.240
Equity to asset ratio (5-year summary)Prior2YearInstant_NonConsolidatedMember0.273
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.262

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass