Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The number of contracts increased as a result of price increases in response to rising prices and higher personnel costs resulting from improved employee compensation, strengthened sales efforts, new customer acquisition and the expansion of classes for 2-year-olds. The consulting-related business recorded a decline in profit due to higher personnel costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | 7,480 Millions of yen (YoY +5.7%) |
| Operating profit | 1,308 Millions of yen (YoY +12.3%) |
| Ordinary income | 1,419 Millions of yen (YoY +14.4%) |
| Profit attributable to owners of the parent | 1,143 Millions of yen (YoY +31.1%) |
| Net income per share | ¥105.86 |
| Operating Margin | 17.5% |
| Equity ratio | End of the current fiscal period 76.0% / End of previous period 76.2% |
| Total assets | 14,486 Millions of yen |
| Net assets | 11,003 Millions of yen |
| Cash flows from operating activities | 1,196 Millions of yen |
| Cash flows from investing activities | -316 Millions of yen |
| Cash flows from financing activities | -258 Millions of yen |
| Cash and cash equivalents at end of period | 9,872 Millions of yen |
| Full-year earnings forecast | Net Sales 7,600 Millions of yen (YoY +1.6%) / Operating profit 1,300 Millions of yen (YoY -0.6%) / Ordinary income 1,430 Millions of yen (YoY +0.7%) / Net income 997 Millions of yen (YoY -12.8%) |
| Annual Dividend Forecast | ¥26 → ¥26（0.0%） |
| Payout ratio | 24.6% (actual for the fiscal year ended March 2026), 28.2% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Early childhood physical education instruction-related business ¥7,194,863 thousand (YoY +5.9%), Consulting-related business ¥285,188 thousand (YoY +0.9%) |
| Segment profit | Early childhood physical education instruction-related business ¥1,238,118 thousand (YoY +13.9%), Consulting-related business ¥69,997 thousand (YoY -9.1%) |
| Depreciation and amortization | ¥54,993 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥214,085 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 11,784,000 |
| Treasury Shares at Period-End | 981,450 |
| Factors Behind Changes in Business Performance | The number of contracts increased as a result of price increases in response to rising prices and higher personnel costs resulting from improved employee compensation, strengthened sales efforts, new customer acquisition and the expansion of classes for 2-year-olds. The consulting-related business recorded a decline in profit due to higher personnel costs. |
Items this document does not state (6)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In response to rising prices and higher personnel costs resulting from improved employee compensation, the Company raised fees for regular and extracurricular clubs and worked to strengthen sales, acquire new customers and expand classes for 2-year-olds. As a result, the number of contracts exceeded that in the same period of the previous year. Segment profit in the consulting-related business declined due to higher personnel costs.