Results for this period
First quarter1 April 2026 to 30 June 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.
Revenue increased due to growth in the number of students enrolled in the individual instruction division, an increase in benefits associated with revisions to government-set prices, an increase in tenants, higher average spending per customer and steady trends in the number of dinner customers. This was offset by weak student recruitment in the class instruction division, adjustments to the timing of new student admissions at the Japanese-language school, increased personnel expenses in response to the growth in student numbers and improvements in employee compensation, higher rent due to an increase in the number of classrooms, and increased expenses for building repairs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,992 million (YoY +7.0%) |
| Operating profit | ¥-521 million |
| Ordinary income | ¥-522 million |
| Profit attributable to owners of the parent | ¥-340 million |
| Net income per share | -¥61.37 |
| Equity ratio | End of the current fiscal period 40.9% / End of previous period 43.7% |
| Total assets | ¥9,603 million |
| Net assets | ¥3,927 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 → ¥33（+50.0%） |
| Segment revenue | Education-Related Business ¥2,965,351 thousand (YoY +7.0%), Real Estate Leasing Business ¥10,414 thousand (YoY +5.9%), Foodservice Business ¥17,047 thousand (YoY +4.4%) |
| Segment profit | Education-Related Business ¥-513,849 thousand, Real Estate Leasing Business ¥4,548 thousand (YoY -2.0%), Foodservice Business ¥-1,445 thousand |
| Depreciation and amortization | ¥94,297 thousand |
| Impairment loss | ¥780 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥780 thousand |
| 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 |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| 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 enrolled in the individual instruction division, an increase in benefits associated with revisions to government-set prices, an increase in tenants, higher average spending per customer and steady trends in the number of dinner customers. This was offset by weak student recruitment in the class instruction division, adjustments to the timing of new student admissions at the Japanese-language school, increased personnel expenses in response to the growth in student numbers and improvements in employee compensation, higher rent due to an increase in the number of classrooms, and increased expenses for building repairs. |
Items this document does not state (11)
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 enrolled in the individual instruction division, an increase in benefits associated with revisions to government-set prices, and an increase in tenants. Conversely, weak student recruitment in the class instruction division and adjustments to the timing of new student admissions at the Japanese-language school were factors behind the decline in revenue. Personnel expenses increased in response to the growth in student numbers and improvements in employee compensation, as did rent due to an increase in the number of classrooms in the Kanto region and building repair expenses.