Stock Information

Financial Highlights

Consolidated Financial Highlights

For the Year

Millions of Yen

  2014/3 2015/3 2016/3 2017/3 2018/3 2019/3
Net sales 116,824 120,401 142,249 143,541 165,413 179,542
Operating income 15,190 16,041 18,640 13,514 17,742 18,877
Ordinary income 16,830 20,206 19,439 14,806 19,422 19,528
Net income 8,733 11,851 13,044 11,010 11,830 12,358

At Year-End

Millions of Yen

  2014/3 2015/3 2016/3 2017/3 2018/3 2019/3
Total assets 300,774 390,832 407,430 421,606 421,440 401,426
Net assets 81,395 104,769 112,515 118,379 125,190 132,050

Per share data

Yen

  2014/3 2015/3 2016/3 2017/3 2018/3 2019/3
Net income (basic) 89.71 120.30 123.34 103.40 110.82 115.53
Net income (diluted) 84.59 108.69 112.81 95.09 101.99 106.42
Net assets 758.35 963.99 1019.35 1,068.20 1,130.11 1,190.63
Cash dividends 31 43 46 46 46 46

Financial Indicators

  2014/3 2015/3 2016/3 2017/3 2018/3 2019/3
Return on assets (ROA) 6.1 5.8 4.9 3.6 4.6 4.7
Return on equity (ROE) 12.4 13.6 12.5 9.9 10.1 10.0
Payout ratio 34.6 35.7 37.3 44.5 41.5 39.8
  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)

  2014/3 2015/3 2016/3 2017/3 2018/3 2019/3
Membership operations 32,171 33,590 46,282 42,530 54,114 64,029
Hotel and restaurant operations 57,784 65,462 72,817 74,193 79,601 80,383
Golf operations 8623 - - - - -
Medical operations 17,341 19,746 21,806 25,702 30,990 34,478
Other operations 904 1,602 1,344 1,114 707 651
Total 116,824 120,401 142,249 143,541 165,413 179,542

Operating Income by Segment

(Millions of Yen)

  2014/3 2015/3 2016/3 2017/3 2018/3 2019/3
Membership operations 8,629 8,714 14,033 10,572 16,179 19,004
Hotel and restaurant operations 6,994 6,862 6,475 4,554 3,731 2,624
Golf operations 812 - - - - -
Medical operations 5,532 5,996 5,145 4,556 5,276 6,144
Other operations 374 863 773 761 554 572
Head office costs -7,225 -6,394 -7,787 -6,930 -7,999 -9,468
Total 15,119 16,041 18,640 13,514 17,742 18,877

※After FY 2017,Operating income before the allocation of head office costs (indirect costs) is disclosed.
※In accordance with the above, we are displaying the period before FY 2016.

Net Sales by Segment

Net Sales by Segment

Operating Income by Segment
※Excluding head office costs

Operating Income by Segment
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