Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending August 2026 [Japanese GAAP] (Consolidated)

Performance Overview

In the second quarter of the fiscal year ending August 2026, net sales reached 19,967 million yen (up 9.8% YoY), operating income was 3,835 million yen (up 13.5% YoY), ordinary income was 3,745 million yen (up 12.5% YoY), and interim net income attributable to owners of parent was 2,229 million yen (up 5.8% YoY), all achieving record highs for an interim period. The core business, “Curves 30-Minute Fitness for Women Only,” recorded an increase to 2,001 stores and 879,000 members compared to the previous corresponding period, with an accompanying increase in member merchandise sales. Selling, general and administrative expenses increased due to higher investments in human capital and systems, but this positively impacted profitability.

Outlook and Dividends

Full-year earnings guidance has been revised upward to net sales of 42,300 million yen (up 12.6% YoY), operating income of 7,700 million yen (up 21.4% YoY), and net income attributable to owners of parent of 4,850 million yen (up 12.7% YoY). The dividend was raised to 10 yen 00 sen at the end of the second quarter (previous year 8 yen 00 sen), and the year-end dividend is expected to be a total of 20 yen 00 sen comprising an ordinary dividend of 10 yen 00 sen and a commemorative dividend of 10 yen 00 sen. Overseas operations are focusing on strengthening store openings in Europe but are expected to continue posting operating losses. Domestic operations will continue proactive investments to improve customer satisfaction and increase membership.