Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to growth in the number of students in the one-to-one instruction division, tuition fee revisions, strong performance in seasonal courses, higher benefits and subsidies in the childcare division, and growth in the number of students at Japanese language schools. The increase in personnel expenses, advertising expenses, rent, and other costs was absorbed by revenue growth.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥15,156 million (YoY +6.1%) |
| Operating profit | ¥978 million (YoY +25.8%) |
| Ordinary income | ¥965 million (YoY +27.2%) |
| Profit attributable to owners of the parent | ¥583 million (YoY +26.5%) |
| Net income per share | ¥105.23 |
| Operating Margin | 6.5% |
| Equity ratio | End of the current fiscal period 43.7% / End of previous period 40.7% |
| Total assets | ¥9,911 million |
| Net assets | ¥4,329 million |
| Cash flows from operating activities | ¥1,041 million |
| Cash flows from investing activities | ¥-432 million |
| Cash flows from financing activities | ¥-207 million |
| Cash and cash equivalents at end of period | ¥2,573 million |
| Full-year earnings forecast | Net Sales ¥16,223 million (YoY +7.0%) / Operating profit ¥1,064 million (YoY +8.7%) / Ordinary income ¥1,031 million (YoY +6.8%) / Net income ¥609 million (YoY +4.4%) |
| Annual Dividend Forecast | ¥22 per share → ¥33 per share（+50.0%） |
| Payout ratio | 30.0% |
| Segment revenue | Education-Related Business ¥15,050.17 million (YoY +6.2%), Real Estate Leasing Business ¥39.45 million (YoY -5.5%), Foodservice Business ¥67.25 million (YoY -0.3%) |
| Segment profit | Education-Related Business ¥1,005.86 million (YoY +24.1%), Real Estate Leasing Business ¥22.31 million (YoY -8.9%), Foodservice Business ¥-4.72 million |
| Depreciation and amortization | ¥402,976 thousand |
| Impairment loss | Education-Related Business ¥104,166 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥311 thousand, Gain on business transfer ¥8,909 thousand / Extraordinary loss Impairment Losses ¥104,166 thousand |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Added: — companies; removed: — companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 5,876,000 shares |
| Treasury Shares at Period-End | 328,102 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to growth in the number of students in the one-to-one instruction division, tuition fee revisions, strong performance in seasonal courses, higher benefits and subsidies in the childcare division, and growth in the number of students at Japanese language schools. The increase in personnel expenses, advertising expenses, rent, and other costs was absorbed by revenue growth. |
Items this document does not state (4)
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.Revenue increased due to growth in the number of students in the one-to-one instruction division, tuition fee revisions, strong performance in seasonal courses, higher benefits and operating expense subsidies in the childcare division, and growth in the number of students at Japanese language schools. Personnel expenses, advertising expenses, and rent related to the opening of new schools in the Kanto region also increased, but these increases were absorbed by revenue growth.