Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
MetricValuePeriodScopeSource row
Revenue¥14.8bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥13.1bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥11.2bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥11.3bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥8.0bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥3.4bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥2.9bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥3.4bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.9bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥2.3bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.0bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.7bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥920m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥928m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.9bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥1.7bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥21.2bnat 2023-03-31Cons.Assets
Total assets¥21.4bnat 2022-03-31Cons.Assets
Total assets¥21.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥15.6bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥10.7bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥10.0bnat 2023-03-31Cons.Liabilities
Total liabilities¥11.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.1bnat 2021-03-31dCons.Net assets
Net assets / equity¥3.3bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥1.7bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥9.7bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥9.5bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥9.7bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.5bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.3bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.5bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥743m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.2bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥4.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.5bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥102.372022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.052021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.882020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥112.812019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.332018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥101.022022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥89.832021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.682020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥599.9at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥516.92at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥434.72at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥229.99at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥119.1at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio52.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.5%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio21.2%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio16.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE18.3%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE19.1%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE16.1%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE64.6%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE73.2%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees234at 2023-03-31Cons.Number of employees
Employees217at 2022-03-31Cons.Number of employees
Employees199at 2021-03-31dCons.Number of employees
Employees163at 2020-03-31dCons.Number of employees
Employees110at 2019-03-31dCons.Number of employees
Revenue¥7.1bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥6.7bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥6.1bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥6.1bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥4.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.2bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥2.4bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥2.2bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥2.4bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥2.4bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.2bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.0bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.2bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥2.4bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥1.5bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.6bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.5bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.4bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥616m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥18.5bnat 2023-03-31StandaloneAssets
Total assets¥19.0bnat 2022-03-31StandaloneAssets
Total assets¥11.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥6.7bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.3bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥7.9bnat 2023-03-31StandaloneLiabilities
Total liabilities¥9.6bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥10.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥9.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥8.0bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥2.6bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.2bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥9.2bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥8.6bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥822022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥85.062021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥97.92020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥94.762019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.742018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥80.922022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥83.912021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥90.892020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥252022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥112020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥32019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1,5002018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥567.03at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥504.41at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥428.21at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥179.28at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥86.46at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio57.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio29.1%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE15.3%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE18.2%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE28.9%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE71.3%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE64.7%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued18,719,980at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,705,180at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,986,500at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,250,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued18,500at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees234at 2023-03-31StandaloneNumber of employees
Employees217at 2022-03-31StandaloneNumber of employees
Employees199at 2021-03-31dStandaloneNumber of employees
Employees163at 2020-03-31dStandaloneNumber of employees
Employees110at 2019-03-31dStandaloneNumber 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
Fitness Club Operation Businessreportable segmentemployeesat 2023-03-31234 pure

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

All source rows · 1,292
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)PwCあらた有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)小 林 昭 夫
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)天 野 祐一郎
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)エニタイムフィットネス直営店舗の固定資産の減損の兆候の把握及び減損損失の認識と測定
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)・重要な会計上の見積り 1.直営店の固定資産の減損
Reference2 kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)・連結損益計算書関係 ※8 減損損失
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Short description kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)新システムから計上される売上高の信頼性
Reference kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)・該当なし
Description including reason kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Auditors response kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)PwCあらた有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)小 林 昭 夫
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)天 野 祐一郎
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)商品売上高の期間帰属の適切性
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)・該当なし
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Auditors response kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration8024000000JPY
Net sales (5-year summary)Prior3YearDuration11333000000JPY
Net sales (5-year summary)Prior2YearDuration11163000000JPY
Net sales (5-year summary)Prior1YearDuration13097000000JPY
Net sales (5-year summary)CurrentYearDuration14787000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration1671000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration2828000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration2255000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration2943000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration3402000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration928000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration1627000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration920000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration1702000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration1914000000JPY
Comprehensive income (5-year summary)Prior4YearDuration928000000JPY
Comprehensive income (5-year summary)Prior3YearDuration1627000000JPY
Comprehensive income (5-year summary)Prior2YearDuration920000000JPY
Comprehensive income (5-year summary)Prior1YearDuration1702000000JPY
Comprehensive income (5-year summary)CurrentYearDuration1914000000JPY
Net assets (5-year summary)Prior4YearInstant1718000000JPY
Net assets (5-year summary)Prior3YearInstant3318000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass