Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥63.7bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥43.6bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥40.8bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
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)
Operating income¥1.9bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥1.3bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥1.2bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥563m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥311m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
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)
Profit before tax¥1.0bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥671m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥766m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥633m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.1bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
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¥766m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥633m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥55.4bnat 2025-03-31Cons.Assets
Total assets¥53.2bnat 2024-03-31Cons.Assets
Total assets¥42.3bnat 2023-03-31dCons.Total assets (5-year summary)
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 liabilities¥43.3bnat 2025-03-31Cons.Liabilities
Total liabilities¥41.8bnat 2024-03-31Cons.Liabilities
Net assets / equity¥12.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥11.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥11.0bnat 2023-03-31dCons.Net assets
Net assets / equity¥10.3bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥10.0bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥7.7bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥6.2bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥7.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥4.9bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥7.1bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
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 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥3.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
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 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow¥1.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥436m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.4bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥39.482024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.462023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-60.442022-04-01 → 2023-03-31dCons.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 (diluted)¥34.262024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥30.482023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥534.87at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥498.38at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥475.41at 2023-03-31dCons.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)
Equity ratio21.8%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.0%at 2023-03-31dCons.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)
ROE6.5%2024-04-01 → 2025-03-31Cons.Rate of return on equity (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 → 2023-03-31dCons.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)
Employees1,958at 2025-03-31Cons.Number of employees
Employees1,868at 2024-03-31Cons.Number of employees
Employees1,505at 2023-03-31dCons.Number of employees
Employees1,454at 2022-03-31dCons.Number of employees
Employees1,580at 2021-03-31dCons.Number of employees
Revenue¥45.3bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥43.0bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥40.2bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥36.8bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥30.0bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.2bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥1.3bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥391m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥818m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥302m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥442m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥627m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥389m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥590m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥1.2bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥49.8bnat 2025-03-31StandaloneAssets
Total assets¥47.2bnat 2024-03-31StandaloneAssets
Total assets¥42.0bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥38.0bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥41.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥38.1bnat 2025-03-31StandaloneLiabilities
Total liabilities¥35.7bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥11.7bnat 2025-03-31StandaloneNet assets
Net assets / equity¥11.5bnat 2024-03-31StandaloneNet assets
Net assets / equity¥11.0bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥10.4bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥10.0bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.5bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥5.0bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥19.552024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.162023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-63.762022-04-01 → 2023-03-31dStandaloneBasic 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 (diluted)¥17.642024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥28.362023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥122024-04-01 → 2025-03-31StandaloneDividend paid 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 → 2023-03-31dStandaloneDividend 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)
Net assets per share¥510.64at 2025-03-31StandaloneNet assets 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 2023-03-31dStandaloneNet 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)
Equity ratio23.4%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.2%at 2023-03-31dStandaloneEquity 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)
ROE3.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE5.3%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE-11.3%2022-04-01 → 2023-03-31dStandaloneRate 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)
Shares issued21,379,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,379,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,379,000at 2023-03-31dStandaloneTotal 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)
Employees1,578at 2025-03-31StandaloneNumber of employees
Employees1,501at 2024-03-31StandaloneNumber of employees
Employees1,438at 2023-03-31dStandaloneNumber of employees
Employees1,387at 2022-03-31dStandaloneNumber of employees
Employees1,529at 2021-03-31dStandaloneNumber 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 2025-03-311958 pure

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

All source rows · 1,589
ItemContextValueUnit
Treasury stockCurrentYearInstant_NonConsolidatedMember-2506960000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember11446498000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember11634724000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember8348000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember14256000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember8348000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember14256000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember11673000JPY
Subscription rights to sharesCurrentYearInstant_NonConsolidatedMember11673000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember11466519000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember11660653000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember47205408000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember49770562000JPY
Fitness business sales re oaPrior1YearDuration_NonConsolidatedMember39069630000JPY
Fitness business sales re oaCurrentYearDuration_NonConsolidatedMember41091706000JPY
Net sales of goods rev oaPrior1YearDuration_NonConsolidatedMember818590000JPY
Net sales of goods rev oaCurrentYearDuration_NonConsolidatedMember840616000JPY
Other operating revenue2 rev oaPrior1YearDuration_NonConsolidatedMember3160073000JPY
Other operating revenue2 rev oaCurrentYearDuration_NonConsolidatedMember3409913000JPY
Net salesPrior1YearDuration_NonConsolidatedMember43048294000JPY
Net salesCurrentYearDuration_NonConsolidatedMember45342236000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember39437152000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember41472559000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember3611141000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember3869677000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember187620000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember196138000JPY
Employees salaries and bonuses sgaPrior1YearDuration_NonConsolidatedMember619636000JPY
Employees salaries and bonuses sgaCurrentYearDuration_NonConsolidatedMember701380000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember56539000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember65228000JPY
Provision for directors bonuses sgaPrior1YearDuration_NonConsolidatedMember19467000JPY
Provision for directors bonuses sgaCurrentYearDuration_NonConsolidatedMember31332000JPY
Legal welfare expenses sgaPrior1YearDuration_NonConsolidatedMember96175000JPY
Legal welfare expenses sgaCurrentYearDuration_NonConsolidatedMember111386000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember12982000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember13057000JPY
Recruiting and education expenses sgaPrior1YearDuration_NonConsolidatedMember131222000JPY
Recruiting and education expenses sgaCurrentYearDuration_NonConsolidatedMember165280000JPY
Traveling and transportation expenses sgaPrior1YearDuration_NonConsolidatedMember11035000JPY
Traveling and transportation expenses sgaCurrentYearDuration_NonConsolidatedMember48250000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember84402000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember94834000JPY
Amortization of goodwill sgaPrior1YearDuration_NonConsolidatedMember14619000JPY
Amortization of goodwill sgaCurrentYearDuration_NonConsolidatedMember14619000JPY
Maintenance fee sgaPrior1YearDuration_NonConsolidatedMember330632000JPY
Maintenance fee sgaCurrentYearDuration_NonConsolidatedMember390638000JPY
Rent expenses sgaPrior1YearDuration_NonConsolidatedMember75647000JPY
Rent expenses sgaCurrentYearDuration_NonConsolidatedMember78293000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember144219000JPY

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 2024-03-31pass
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass