30,000 group employees and consolidated net sales of ¥15 billion
First written in FY2020. 11 of 17 entries say "Advanced", first in FY2022-Q2. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Revenue target achieved; student enrollment target missedAnnual report
「Total 27,438 28,010 ＋2.1% Revenue was ¥15,156.867 million, up 6.1% year on year.」
The number of students enrolled across the Group increased to 28,010 at the end of November, but the target of 30,000 was not achieved. Consolidated revenue was ¥15,156.867 million, exceeding the ¥15 billion target for the first time. - FY2026-H1AdvancedAnnual report
「Total 26,410 27,156 ＋2.8%」
The number of students enrolled across the Group increased 2.8% from 26,410 in the same period of the previous year to 27,156. Although the target of 30,000 was not achieved, enrollment toward the target increased from the same period of the previous year. - FY2025AdvancedAnnual report
「As of the end of November, when the annual peak is usually reached, enrollment was 19,739 in the one-on-one instruction business, 6,412 in the class instruction business, 745 in the childcare business and 542 in other instruction businesses, for a total of 27,438, up 5.4% year on year. Revenue was ¥14,287.096 million, up 9.0% year on year.」
The number of students enrolled across the Group increased from 26,026 to 27,438, while consolidated revenue increased from ¥13,102.403 million to ¥14,287.096 million. Although the management targets of 30,000 students and ¥15 billion were not achieved, performance toward the targets improved. - FY2025-H1AdvancedAnnual report
「Total 25,314 26,410 ＋4.3%」
The number of students enrolled across the Group increased 4.3% from 25,314 in the same period of the previous year to 26,410. Although the target of 30,000 was not achieved, enrollment toward the target increased from the same period of the previous year. - FY2024AdvancedAnnual report
「Total 25,992 26,026 ＋0.1%」
The number of students enrolled across the Group increased 0.1% from 25,992 to 26,026 at the end of November. Although the target of 30,000 was not achieved, enrollment increased from the previous year. - FY2024-Q2WorsenedAnnual report
「Total 25,347 25,314 △0.1%」
The number of students enrolled across the Group decreased 0.1% from 25,347 in the same period of the previous year to 25,314. The Group remained below its target of 30,000, and performance toward the target deteriorated year on year. - FY2023AdvancedAnnual report
「As of the end of November, when the annual peak is usually reached, enrollment was 18,094 in the one-on-one instruction business, 6,910 in the class instruction business, 732 in the childcare business and 256 in other instruction businesses, for a total of 25,992, up 1.1% year on year.」
The number of students enrolled across the Group increased 1.1% from 25,715 in the same month of the previous year to 25,992. Although the target of 30,000 was not achieved, enrollment increased from the previous year and performance toward the target improved. - FY2023-Q3AdvancedAnnual report
「As of November, when the annual peak is usually reached, total student enrollment in directly operated classrooms was 25,992, a steady 1.1% increase from the same month of the previous year.」
As of November, total enrollment in directly operated classrooms was 25,992, up 1.1% year on year. Although the target of 30,000 was not achieved, enrollment increased from the previous year and performance toward the target improved. - FY2023-Q2AdvancedAnnual report
「One-on-one instruction business 17,367 17,526 ＋0.9% Class instruction business 6,966 6,869 △1.4% Childcare business 722 729 ＋1.0% Other instruction businesses 148 223 ＋50.7% Total 25,203 25,347 ＋0.6%」
The number of students enrolled across the Group increased 0.6% from 25,203 in the same period of the previous year to 25,347. Although the target of 30,000 was not achieved, enrollment turned upward from the decline recorded in the same period of the previous year, indicating progress toward the target. - FY2022-Q3AdvancedAnnual report
「As of November, when the annual peak is usually reached, total student enrollment in directly operated classrooms was 25,715, a substantial increase of 5.2% from the same month of the previous year.」
As of November, total enrollment in directly operated classrooms was 25,715, up 5.2% year on year. Although the target of 30,000 was not achieved, enrollment recovered from the previous year's decline and performance toward the target improved. - FY2022-Q2AdvancedAnnual report
「Total 23,625 25,203 ＋6.7%」
The number of students enrolled across the Group increased 6.7% from 23,625 in the same period of the previous year to 25,203. Although the target of 30,000 was not achieved, the result indicated a recovery from the decline through the previous quarter. - FY2021WorsenedAnnual report
「Segment End-November 2019 End-November 2020 Change Total 26,060 24,492 △6.0%」
The number of students enrolled across the Group at the end of November was 24,492, down 6.0% year on year, indicating that the Group moved further away from its target of 30,000. Consolidated revenue was also ¥11,641.859 million, below the ¥15 billion target. - FY2021-Q3WorsenedAnnual report
「As of November, when the annual peak is usually reached, total student enrollment across the Group, limited to directly operated classrooms, was 24,492, down 6.0% year on year,」
As of November, the number of students enrolled in directly operated classrooms was 24,492, down 6.0% year on year. The Group remained below its target of 30,000, and the gap remained substantial. - FY2021-Q2WorsenedAnnual report
「Total 25,389 23,666 △6.8%」
The number of students enrolled across the Group decreased from 25,389 in the same period of the previous year to 23,666. The result indicates that the Group moved further away from the target of 30,000 set for FY2020. - FY2020First statedAnnual report
「The Group operates its business with management targets of 30,000 students enrolled across the Group and consolidated revenue of ¥15 billion.」
The Company described for the first time the quantitative management targets of 30,000 students enrolled across the Group and consolidated revenue of ¥15 billion as independent targets.