Results for this period
First quarter1 April 2026 to 30 June 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue from the early childhood physical education instruction-related business increased due to the effect of higher prices for extracurricular clubs, while segment profit in that business declined due to higher personnel expenses. The consulting-related business recorded increases in both revenue and segment profit, supported by comprehensive support and instruction and assistance for developmental support services.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,849 million (YoY +2.2%) |
| Operating profit | ¥303 million (YoY +1.4%) |
| Ordinary income | ¥344 million (YoY +2.1%) |
| Profit attributable to owners of the parent | ¥262 million (YoY +7.8%) |
| Net income per share | ¥24.34 |
| Equity ratio | End of the current fiscal period 75.5 / End of previous period 76 |
| Total assets | ¥14,556 million |
| Net assets | ¥10,993 million |
| Cash flows from operating activities | ¥130,766 thousand |
| Cash flows from investing activities | ¥-200,913 thousand |
| Cash flows from financing activities | ¥-278,605 thousand |
| Cash and cash equivalents at end of period | ¥9,523,940 thousand |
| Full-year earnings forecast | Net Sales ¥7,600 million (YoY +1.6%) / Operating profit ¥1,300 million (YoY -0.6%) / Ordinary income ¥1,430 million (YoY +0.7%) / Net income ¥997 million (YoY -12.8%) |
| Annual Dividend Forecast | ¥26 → ¥26（0.0%） |
| Segment revenue | Early childhood physical education instruction-related business ¥1,752 million (YoY +2.0%), Consulting-related business ¥97 million (YoY +5.7%) |
| Segment profit | Early childhood physical education instruction-related business ¥262 million (YoY -0.4%), Consulting-related business ¥41 million (YoY +14.7%) |
| Depreciation and amortization | ¥9,932 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Name Gain on sale of non-current assets / Amount ¥27,900 thousand / Extraordinary loss No applicable matters |
| 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 | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,784,000 |
| Treasury Shares at Period-End | 981,451 |
| Factors Behind Changes in Business Performance | Revenue from the early childhood physical education instruction-related business increased due to the effect of higher prices for extracurricular clubs, while segment profit in that business declined due to higher personnel expenses. The consulting-related business recorded increases in both revenue and segment profit, supported by comprehensive support and instruction and assistance for developmental support services. |
Items this document does not state (7)
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.The company raised prices for extracurricular clubs against a backdrop of higher personnel costs resulting from rising prices and improved employee compensation. As a result, revenue from the early childhood physical education instruction-related business increased. Segment profit in that business declined due to higher personnel expenses. The consulting-related business reported increases in both revenue and profit, supported by comprehensive support and instruction and assistance for developmental support services.