Half-year report · HY

Period2025-12-01 → 2026-05-31
Filed2026-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 11 passed
Key figures · 40
MetricValuePeriodScopeSource row
Revenue¥1.2bn2025-12-01 → 2026-05-31Cons.Net sales
Revenue¥2.1bn2024-12-01 → 2025-11-30Cons.Net sales (5-year summary)
Operating income−¥22m2025-12-01 → 2026-05-31Cons.Operating income
Ordinary income−¥18m2025-12-01 → 2026-05-31Cons.Ordinary income
Ordinary income−¥177m2024-12-01 → 2025-11-30Cons.Ordinary income loss (5-year summary)
Profit before tax−¥24m2025-12-01 → 2026-05-31Cons.Income before income taxes
Net income (owners)−¥37m2025-12-01 → 2026-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥210m2024-12-01 → 2025-11-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥37m2025-12-01 → 2026-05-31Cons.Profit loss
Total assets¥1.1bnat 2026-05-31Cons.Assets
Total assets¥1.1bnat 2025-11-30Cons.Assets
Total liabilities¥1.1bnat 2026-05-31Cons.Liabilities
Total liabilities¥984mat 2025-11-30Cons.Liabilities
Net assets / equity¥53mat 2026-05-31Cons.Net assets
Net assets / equity¥89mat 2025-11-30Cons.Net assets
Cash and deposits¥331mat 2026-05-31Cons.Cash and deposits
Cash and deposits¥505mat 2025-11-30Cons.Cash and deposits
Cash & equivalents¥331mat 2026-05-31Cons.Cash and cash equivalents
Cash & equivalents¥505mat 2025-11-30Cons.Cash and cash equivalents
Operating cash flow¥25m2025-12-01 → 2026-05-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥146m2024-12-01 → 2025-11-30Cons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥208m2025-12-01 → 2026-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥144m2024-12-01 → 2025-11-30Cons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥8m2025-12-01 → 2026-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥144m2024-12-01 → 2025-11-30Cons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-4.32025-12-01 → 2026-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-24.742024-12-01 → 2025-11-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio4.1%at 2026-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio7.7%at 2025-11-30Cons.Equity to asset ratio (5-year summary)
Revenue¥951m2024-12-01 → 2025-05-31StandaloneNet sales (5-year summary)
Ordinary income−¥110m2024-12-01 → 2025-05-31StandaloneOrdinary income loss (5-year summary)
Net income−¥128m2024-12-01 → 2025-05-31StandaloneNet income loss (5-year summary)
Total assets¥948mat 2025-05-31StandaloneTotal assets (5-year summary)
Net assets / equity¥171mat 2025-05-31StandaloneNet assets (5-year summary)
Cash & equivalents¥559mat 2025-05-31StandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥200m2024-12-01 → 2025-05-31StandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥38m2024-12-01 → 2025-05-31StandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥145m2024-12-01 → 2025-05-31StandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-15.122024-12-01 → 2025-05-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio17.4%at 2025-05-31StandaloneEquity to asset ratio (5-year summary)

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 · 14
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-12-01 → 2026-05-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2025-12-01 → 2026-05-31−¥3m
Reconciling Itemsreconcilingsegment profit2025-12-01 → 2026-05-31−¥163m
Personal Trainingreportable segmentrevenue2025-12-01 → 2026-05-31¥1.1bn
Personal Trainingreportable segmentrevenue external2025-12-01 → 2026-05-31¥1.1bn
Personal Trainingreportable segmentsegment profit2025-12-01 → 2026-05-31¥119m
Real Estate Related Businessreportable segmentrevenue2025-12-01 → 2026-05-31¥62m
Real Estate Related Businessreportable segmentrevenue external2025-12-01 → 2026-05-31¥59m
Real Estate Related Businessreportable segmentrevenue intersegment2025-12-01 → 2026-05-31¥3m
Real Estate Related Businessreportable segmentsegment profit2025-12-01 → 2026-05-31¥22m
—segment totalrevenue2025-12-01 → 2026-05-31¥1.2bn
—segment totalrevenue external2025-12-01 → 2026-05-31¥1.2bn
—segment totalrevenue intersegment2025-12-01 → 2026-05-31¥3m
—segment totalsegment profit2025-12-01 → 2026-05-31¥141m

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

All source rows · 382
ItemContextValueUnit
Type of current periodFilingDateInstantHY
Current fiscal year end dateFilingDateInstant2026-11-30
Previous fiscal year start dateFilingDateInstant2024-12-01
Comparative period end dateFilingDateInstant2025-05-31
Previous fiscal year end dateFilingDateInstant2025-11-30
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Material matters relating to going concern etc business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所(グロース)
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)(注)1
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)いなよしキャピタルパートナーズ株式会社
Address major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)東京都品川区東品川2-3-12
Name major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)NOVAホールディングス株式会社
Address major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)東京都品川区東品川2-3-12
Name major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)小島 礼大
Address major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)東京都港区
Name major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社岩谷企画
Address major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)愛知県名古屋市中村区名駅4-6-17
Name major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)ITJ株式会社
Address major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)東京都港区芝浦4-16-23
Name major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)楽天証券株式会社共有口
Address major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)東京都港区南青山2-6-21
Name major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社ブレインズネットワ-ク
Address major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)東京都港区赤坂1-14-5
Name major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)株式会社SBI証券
Address major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)東京都港区六本木1-6-1
Name major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社Wiz
Address major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)東京都豊島区南大塚2-25-15
Name major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)株式会社ジー・コミュニケーション
Address major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)愛知県名古屋市北区黒川本通2-46
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsInterimInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-

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 · 11 of 11 passed
balance sheet identityconsolidated 2025-11-30pass
balance sheet identityconsolidated 2026-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-11-30pass
statement vs summary · net assetsconsolidated 2026-05-31pass
statement vs summary · net income attributable to parentconsolidated 2025-12-01/2026-05-31pass
statement vs summary · operating cash flowconsolidated 2025-12-01/2026-05-31pass
statement vs summary · revenueconsolidated 2025-12-01/2026-05-31pass
statement vs summary · total assetsconsolidated 2025-11-30pass
statement vs summary · total assetsconsolidated 2026-05-31pass