Twenty-four seven Holdings Inc.
Supplementary Materials for Q3 Consolidated Financial Results for the Fiscal Year Ending November 2026
Sales by segment, including 24/7SPORTS CLUB, are on a recovery trend. The consolidated full-year forecast for the fiscal year ending November 2026 is maintained. In Q3, consolidated net sales increased significantly by 21% year-on-year, approximately an increase of 319 million yen, and the company as a whole is moving toward profitability.
Key Figures
- Net Sales (3Q cumulative): 96,949 thousand yen
- Segment Profit: 38,045 thousand yen
- Contribution of Real Estate-related Business to Sales and Profit: Unknown
AI要約
Overview of Performance
The Q3 consolidated results show that measures to acquire new customers and increase spending and visit frequency by existing customers were effective by segment, resulting in a substantial year-on-year increase in consolidated net sales. Multi-format operations, including 24/7SPORTS CLUB, improved margins due to progress in new openings and optimization of fixed and advertising expenses. Improved cash-generation capacity and sustained return to profitability have secured stability in the balance sheet at the fiscal period end.
Outlook and Store Opening Plans
Store openings under the medium-term plan are accelerating, with new openings such as the Mito store underway. The expansion strategy for 24/7SPORTS CLUB is being advanced with two formats: building-in type and freestanding type, with freestanding stores—requiring land/building acquisition—being the primary model in terms of opening costs. Continued growth in sales and profits is expected going forward.
Twenty-four seven Holdings Inc.
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