Stock Information

Financial Highlights

Consolidated Financial Highlights

For the Year

Millions of Yen

  2015/3 2016/3 2017/3 2018/3 2019/3 2020/3
Net sales 120,401 142,249 143,541 165,413 179,542 159,145
Operating income 16,041 18,640 13,514 17,742 18,877 11,652
Ordinary income 20,206 19,439 14,806 19,422 19,528 12,476
Net income 11,851 13,044 11,010 11,830 12,358 7,135

At Year-End

Millions of Yen

  2015/3 2016/3 2017/3 2018/3 2019/3 2020/3
Total assets 390,832 407,430 421,606 421,440 401,426 400,833
Net assets 104,769 112,515 118,379 125,190 132,050 132,991

Per share data

Yen

  2015/3 2016/3 2017/3 2018/3 2019/3 2020/3
Net income (basic) 120.30 123.34 103.40 110.82 115.53 66.65
Net income (diluted) 108.69 112.81 95.09 101.99 106.42 61.29
Net assets 963.99 1019.35 1,068.20 1,130.11 1,190.63 1,193.69
Cash dividends 43 46 46 46 46 40

Financial Indicators

  2015/3 2016/3 2017/3 2018/3 2019/3 2020/3
Return on assets (ROA) 5.8 4.9 3.6 4.6 4.7 3.1
Return on equity (ROE) 13.6 12.5 9.9 10.1 10.0 5.6
Payout ratio 35.7 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)

  2015/3 2016/3 2017/3 2018/3 2019/3 2020/3
Membership operations 33,590 46,282 42,530 54,114 64,029 38,948
Hotel and restaurant operations 65,462 72,817 74,193 79,601 80,383 80,659
Golf operations - - - - - -
Medical operations 19,746 21,806 25,702 30,990 34,478 38,867
Other operations 1,602 1,344 1,114 707 651 670
Total 120,401 142,249 143,541 165,413 179,542 159,145

Operating Income by Segment

(Millions of Yen)

  2015/3 2016/3 2017/3 2018/3 2019/3 2020/3
Membership operations 8,714 14,033 10,572 16,179 19,004 13,559
Hotel and restaurant operations 6,862 6,475 4,554 3,731 2,624 92
Golf operations - - - - - -
Medical operations 5,996 5,145 4,556 5,276 6,144 5,829
Other operations 863 773 761 554 572 663
Head office costs -6,394 -7,787 -6,930 -7,999 -9,468 -8,491
Total 16,041 18,640 13,514 17,742 18,877 11,652

※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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