Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revision of membership fees; higher labor costs; contracts secured through strengthened sales activities; focus on comprehensive production services in the consulting business
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥3,743 million (YoY +2.5%) |
| Operating profit | ¥616 million (YoY +0.4%) |
| Ordinary income | ¥680 million (YoY +1.3%) |
| Profit attributable to owners of the parent | ¥486 million (YoY +4.2%) |
| Net income per share | ¥44.99 |
| Equity ratio | End of the current fiscal period 78.1 / End of previous period 76 |
| Total assets | ¥14,391 million |
| Net assets | ¥11,232 million |
| Cash flows from operating activities | 233,865 Thousands of yen |
| Cash flows from investing activities | 75,482 Thousands of yen |
| Cash flows from financing activities | -280,590 Thousands of yen |
| Cash and cash equivalents at end of period | 9,901,449 Thousands of yen |
| 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%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 26 Yen → 26 Yen（0.0%） |
| Segment revenue | 3,578,364 Thousands of yen (YoY +2.3%), 165,180 Thousands of yen (YoY +6.9%) |
| Segment profit | 560,731 Thousands of yen (YoY -1.2%), 55,570 Thousands of yen (YoY +19.6%) |
| Depreciation and amortization | 23,104 Thousands of yen |
| Impairment loss | Not applicable (impairment losses on property, plant and equipment of reportable segments) |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets 27,900 Thousands of yen |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (target audience: Not disclosed) |
| Issued Shares at Period-End | 11,784,000 |
| Treasury Shares at Period-End | 981,497 |
| Factors Behind Changes in Business Performance | Revision of membership fees; higher labor costs; contracts secured through strengthened sales activities; focus on comprehensive production services in the consulting business |
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.While membership fees for extracurricular clubs were revised in response to higher labor costs resulting from rising prices and improvements in employee compensation, the company strengthened its sales activities and secured contracts. In the consulting business, it focused on providing comprehensive production services aimed at the development of the schools.