Stock Information

Financial Highlights

Consolidated Financial Highlights

For the Year

Millions of Yen

  2016/3 2017/3 2018/3 2019/3 2020/3 2021/3
Net sales 142,249 143,541 165,413 179,542 159,145 167,538
Operating income 18,640 13,514 17,742 18,877 11,652 14,707
Ordinary income 19,439 14,806 19,422 19,528 12,476 17,647
Net income 13,044 11,010 11,830 12,358 7,135 -10,213

At Year-End

Millions of Yen

  2016/3 2017/3 2018/3 2019/3 2020/3 2021/3
Total assets 407,430 421,606 421,440 401,426 400,833 407,243
Net assets 112,515 118,379 125,190 132,050 132,991 120,791

Per share data

Yen

  2016/3 2017/3 2018/3 2019/3 2020/3 2021/3
Net income (basic) 123.34 103.40 110.82 115.53 66.65 -95.39
Net income (diluted) 112.81 95.09 101.99 106.42 61.29 -
Net assets 1019.35 1,068.20 1,130.11 1,190.63 1,193.69 1,079.40
Cash dividends 46 46 46 46 40 30

Financial Indicators

  2016/3 2017/3 2018/3 2019/3 2020/3 2021/3
Return on assets (ROA) 4.9 3.6 4.6 4.7 3.1 4.4
Return on equity (ROE) 12.5 9.9 10.1 10.0 5.6 -8.4
Payout ratio 37.3 44.5 41.5 39.8 60 -
  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.

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)

  2016/3 2017/3 2018/3 2019/3 2020/3 2021/3
Membership operations 46,282 42,530 54,114 64,029 38,948 66,523
Hotel and restaurant operations 72,817 74,193 79,601 80,383 80,659 60,322
Medical operations 21,806 25,702 30,990 34,478 38,867 40,022
Other operations 1,344 1,114 707 651 670 670
Total 142,249 143,541 165,413 179,542 159,145 167,538

Operating Income by Segment

(Millions of Yen)

  2016/3 2017/3 2018/3 2019/3 2020/3 2021/3
Membership operations 14,033 10,572 16,179 19,004 13,559 22,951
Hotel and restaurant operations 6,475 4,554 3,731 2,624 92 -6,165
Medical operations 5,145 4,556 5,276 6,144 5,829 6,341
Other operations 773 761 554 572 663 531
Head office costs -7,787 -6,930 -7,999 -9,468 -8,491 -8,952
Total 18,640 13,514 17,742 18,877 11,652 14,707

※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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