Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The platform services business reported higher sales and higher profit, while operating income/loss in the recurrent education business improved substantially through cost reductions and improved profitability.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥3,859 million (YoY +1.1%) |
| Operating profit | ¥335 million (YoY +69.3%) |
| Ordinary income | ¥341 million (YoY +67.8%) |
| Profit attributable to owners of the parent | ¥200 million (YoY +99.1%) |
| Net income per share | ¥15.90 |
| Equity ratio | End of the current fiscal period 59.5 / End of previous period 63.6 |
| Total assets | ¥7,896 million |
| Net assets | ¥4,697 million |
| Cash flows from operating activities | ¥736,304 thousand |
| Cash flows from investing activities | ¥-82,133 thousand |
| Cash flows from financing activities | ¥-199,698 thousand |
| Cash and cash equivalents at end of period | ¥3,465,597 thousand |
| Full-year earnings forecast | Net Sales ¥7,968 million (YoY +3.9%) / Operating profit ¥628 million (YoY +38.1%) / Ordinary income ¥627 million (YoY +35.5%) / Profit attributable to owners of the parent ¥393 million (YoY +43.6%) |
| Annual Dividend Forecast | 11 yen → 11 yen（0.0%） |
| Segment revenue | Platform Services Business ¥2,218,945 thousand (YoY +4.3%), Recurrent Education Business ¥1,637,937 thousand (YoY -2.6%) |
| Segment profit | Platform Services Business ¥277,575 thousand (YoY +36.2%), Recurrent Education Business ¥59,695 thousand |
| Depreciation and amortization | ¥112,605 thousand |
| Impairment loss | None |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name N/A |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Held ( 대상者: Not disclosed) |
| Issued Shares at Period-End | 14,264,100 |
| Treasury Shares at Period-End | 1,697,276 |
| Factors Behind Changes in Business Performance | The platform services business reported higher sales and higher profit, while operating income/loss in the recurrent education business improved substantially through cost reductions and improved profitability. |
Items this document does not state (8)
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 platform services business reported higher sales and higher profit, driven by an increase in the number of students and the effect of tuition fee revisions. In the recurrent education business, operating income/loss improved substantially as a result of cost reductions and improved profitability.