Stock Information

Financial Highlights

Consolidated Financial Highlights

For the Year

Millions of Yen

  2012/3 2013/3 2014/3 2015/3 2016/3 2017/3
Net sales 99,894 105,311 116,824 120,401 142,249 143,541
Operating income 9,891 12,054 15,190 16,041 18,640 13,514
Ordinary income 9,443 12,976 16,830 20,206 19,439 14,806
Net income 5,415 7,127 8,733 11,851 13,044 11,010

At Year-End

Millions of Yen

  2012/3 2013/3 2014/3 2015/3 2016/3 2017/3
Total assets 235,151 253,861 300,774 390,832 407,430 421,606
Net assets 64,883 73,145 81,395 104,769 112,515 118,379

Per share data

Yen

  2012/3 2013/3 2014/3 2015/3 2016/3 2017/3
Net income (basic) 57.97 75.38 89.71 120.30 123.34 103.40
Net income (diluted) 57.86 74.62 84.59 108.69 112.81 95.09
Net assets 628.19 686.85 758.35 963.99 1,019.35 1,068.20
Cash dividends 20 27.5 31 43 46 46

Financial Indicators

  2012/3 2013/3 2014/3 2015/3 2016/3 2017/3
Return on assets (ROA) 2.3 2.9 3.1 3.4 3.3 2.7
Return on equity (ROE) 9.5 11.4 12.4 13.6 12.5 9.9
Payout ratio 34.5 36.5 34.6 35.7 37.3 44.5
  1. In this document, "fiscal year" refers to the year ended/ending March 31.
  2. Figures in this document denoted in millions are rounded down to the nearest million yen.
  3. The figures in per share data and financial indicators are rounded to the nearest decimal place.
  4. A 1-for-2 stock split has been conducted as of January 1, 2014.The figures in per share data is shown a numerical value calculated based on the stock split.
  5. Accounting policy is changed in March 2015 period. The year ended March 31, 2014 will display the ones after the retroactive adjustment .

Net sales

Net Sales

Operating income

Operating Income

Net income

Net income

Total assets/
Net assets

Total assets/Net assets

Net Sales by Segment

(Millions of Yen)

  2012/3 2013/3 2014/3 2015/3 2016/3 2017/3
Membership operations 29,199 28,418 36,274 33,590 46,282 42,530
Hotel and restaurant operations 52,184 54,765 62,303 65,462 72,817 74,193
Golf operations 7,607 8,671 - - - -
Medical operations 10,455 12,698 17,341 19,746 21,806 25,702
Other operations 447 757 904 1,602 1,344 1,114
Total 99,894 105,311 116,824 120,401 142,249 143,541

Operating Income by Segment

(Millions of Yen)

  2012/3 2013/3 2014/3 2015/3 2016/3 2017/3
Membership operations 3,684 3,951 6,251 6,230 9,898 6,988
Hotel and restaurant operations 4,902 4,826 4,930 4,906 4,567 3,010
Golf operations 249 617 - - - -
Medical operations 827 2,334 3,755 4,287 3,629 3,011
Other operations 226 323 253 617 545 503
Total 9,891 12,054 15,190 16,041 18,640 13,514

※Along with organization changes effective from Aplil 1, 2014 ,segmentation was changed on and after the fiscal year ending March 31. 2015.The year ended March 31, 2014 will display the ones after the retroactive adjustment

Net Sales by Segment

Net Sales by Segment

Operating Income by Segment

Operating Income by Segment
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