Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥64.9bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥63.7bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥43.6bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥40.8bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥37.1bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥1.6bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥1.9bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥795m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥1.2bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥563m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥311m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥633m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax−¥2.3bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥1.0bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)−¥2.1bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥766m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥633m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.1bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥514m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥2.1bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥766m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥57.0bnat 2026-03-31Cons.Assets
Total assets¥55.4bnat 2025-03-31Cons.Assets
Total assets¥53.2bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥42.3bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥38.2bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥47.4bnat 2026-03-31Cons.Liabilities
Total liabilities¥43.3bnat 2025-03-31Cons.Liabilities
Net assets / equity¥9.7bnat 2026-03-31Cons.Net assets
Net assets / equity¥12.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥11.4bnat 2024-03-31vCons.Net assets
Net assets / equity¥11.0bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥10.3bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥8.6bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥7.7bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥8.6bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.2bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.9bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥4.1bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
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 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.8bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥4.4bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
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 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.2bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.2bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥436m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.4bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.6bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-112.472025-04-01 → 2026-03-31Cons.Basic earnings loss per share (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 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-60.442022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.192021-04-01 → 2022-03-31vCons.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 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥405.91at 2026-03-31Cons.Net assets 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 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥475.41at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥546.3at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio17.0%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.8%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.5%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio26.0%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio27.0%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE-19.3%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE6.5%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE5.7%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE-10.7%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE5.1%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees2,020at 2026-03-31Cons.Number of employees
Employees1,958at 2025-03-31Cons.Number of employees
Employees1,868at 2024-03-31vCons.Number of employees
Employees1,505at 2023-03-31vCons.Number of employees
Employees1,454at 2022-03-31vCons.Number of employees
Revenue¥64.3bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥45.3bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥43.0bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥40.2bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥36.8bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥1.7bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥1.2bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥899m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥391m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥818m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥302m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥565m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥2.0bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥442m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income−¥1.8bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥389m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥590m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income−¥1.2bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥442m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥56.7bnat 2026-03-31StandaloneAssets
Total assets¥49.8bnat 2025-03-31StandaloneAssets
Total assets¥47.2bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥42.0bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥38.0bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥47.1bnat 2026-03-31StandaloneLiabilities
Total liabilities¥38.1bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥9.6bnat 2026-03-31StandaloneNet assets
Net assets / equity¥11.7bnat 2025-03-31StandaloneNet assets
Net assets / equity¥11.5bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥11.0bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥10.4bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥8.3bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥5.5bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥-96.862025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.552024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.162023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-63.762022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.382021-04-01 → 2022-03-31vStandaloneBasic 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 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥132025-04-01 → 2026-03-31StandaloneDividend paid 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 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥82022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥62021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥401.45at 2026-03-31StandaloneNet assets 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 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥476.86at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥548.7at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio16.9%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio23.4%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.3%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio26.2%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio27.3%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE-17.1%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE3.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE5.3%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE-11.3%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE4.3%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued21,379,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,379,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,379,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued21,379,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued21,379,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees1,883at 2026-03-31StandaloneNumber of employees
Employees1,578at 2025-03-31StandaloneNumber of employees
Employees1,501at 2024-03-31vStandaloneNumber of employees
Employees1,438at 2023-03-31vStandaloneNumber of employees
Employees1,387at 2022-03-31vStandaloneNumber 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 2026-03-312020 pure

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

All source rows · 1,631
ItemContextValueUnit
Accounts payable tradeCurrentYearInstant_NonConsolidatedMember78766000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember4200000000JPY
Short term loans payableCurrentYearInstant_NonConsolidatedMember5500000000JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember2210000000JPY
Current portion of long term loans payableCurrentYearInstant_NonConsolidatedMember2216000000JPY
Lease obligations clPrior1YearInstant_NonConsolidatedMember839684000JPY
Lease obligations clCurrentYearInstant_NonConsolidatedMember1020411000JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember1929539000JPY
Accounts payable otherCurrentYearInstant_NonConsolidatedMember2426471000JPY
Accrued expensesPrior1YearInstant_NonConsolidatedMember1032366000JPY
Accrued expensesCurrentYearInstant_NonConsolidatedMember1473494000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember238902000JPY
Income taxes payableCurrentYearInstant_NonConsolidatedMember464836000JPY
Accrued consumption taxesPrior1YearInstant_NonConsolidatedMember948190000JPY
Accrued consumption taxesCurrentYearInstant_NonConsolidatedMember609640000JPY
Advances receivedPrior1YearInstant_NonConsolidatedMember184594000JPY
Advances receivedCurrentYearInstant_NonConsolidatedMember259994000JPY
Deposits receivedPrior1YearInstant_NonConsolidatedMember220686000JPY
Deposits receivedCurrentYearInstant_NonConsolidatedMember290256000JPY
Unearned revenuePrior1YearInstant_NonConsolidatedMember22500000JPY
Unearned revenueCurrentYearInstant_NonConsolidatedMember22061000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember791663000JPY
Provision for bonusesCurrentYearInstant_NonConsolidatedMember1375225000JPY
Provision for directors bonusesPrior1YearInstant_NonConsolidatedMember31332000JPY
Provision for directors bonusesCurrentYearInstant_NonConsolidatedMember27079000JPY
Provision for loss on store closingPrior1YearInstant_NonConsolidatedMember-JPY
Provision for loss on store closingCurrentYearInstant_NonConsolidatedMember292890000JPY
Asset retirement obligations clPrior1YearInstant_NonConsolidatedMember-JPY
Asset retirement obligations clCurrentYearInstant_NonConsolidatedMember696624000JPY
Accounts payable facilitiesPrior1YearInstant_NonConsolidatedMember297778000JPY
Accounts payable facilitiesCurrentYearInstant_NonConsolidatedMember222060000JPY
Other clPrior1YearInstant_NonConsolidatedMember87989000JPY
Other clCurrentYearInstant_NonConsolidatedMember132163000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember13076521000JPY
Current liabilitiesCurrentYearInstant_NonConsolidatedMember17107977000JPY
Convertible bond type bonds with subscription rights to sharesPrior1YearInstant_NonConsolidatedMember1499988000JPY
Convertible bond type bonds with subscription rights to sharesCurrentYearInstant_NonConsolidatedMember1499988000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember5260000000JPY
Long term loans payableCurrentYearInstant_NonConsolidatedMember6606000000JPY
Lease obligations nclPrior1YearInstant_NonConsolidatedMember13651577000JPY
Lease obligations nclCurrentYearInstant_NonConsolidatedMember13788094000JPY
Long term accounts payable otherPrior1YearInstant_NonConsolidatedMember1871867000JPY
Long term accounts payable otherCurrentYearInstant_NonConsolidatedMember1928212000JPY
Long term unearned revenuePrior1YearInstant_NonConsolidatedMember11048000JPY
Long term unearned revenueCurrentYearInstant_NonConsolidatedMember9467000JPY
Provision for loss on store closing nclPrior1YearInstant_NonConsolidatedMember-JPY
Provision for loss on store closing nclCurrentYearInstant_NonConsolidatedMember149345000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember881775000JPY
Provision for retirement benefitsCurrentYearInstant_NonConsolidatedMember1382606000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember1481415000JPY

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 2025-03-31pass rounding
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass