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.
In the investment business, the volume of investee shares sold increased year on year. The education business posted higher revenue as a result of opening new classrooms and increasing the number of students, while losses widened because of higher costs associated with opening the new classrooms. In the ad tech business, transaction volume increased as the company advanced its response to new advertising media. The developing businesses reported lower revenue due to the exclusion of フォッグ株式会社 from the scope of consolidation and the transfer of the IT education business, while losses narrowed because businesses that had recorded operating losses in the same period of the previous year were excluded from consolidation or transferred.
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 | ¥2,049 million (YoY +4.6%) |
| Operating profit | ¥66 million |
| Ordinary income | ¥57 million |
| Profit attributable to owners of the parent | ¥216 million |
| Net income per share | ¥5.78 |
| Equity ratio | End of the current fiscal period 88.9 / End of previous period 85.5 |
| Total assets | ¥18,554 million |
| Net assets | ¥17,049 million |
| Full-year earnings forecast | Net Sales 7,800～8,200 / Operating profit 0～200 / Ordinary income 0～100 / Profit attributable to owners of the parent 0～50 |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥23 → ¥22 |
| Segment revenue | Investment Business ¥668,255 thousand (YoY +699.3%), Education Business ¥507,829 thousand (YoY +10.9%), Ad Tech Business ¥333,534 thousand (YoY +2.5%), Developing Businesses ¥548,146 thousand |
| Segment profit | Investment Business ¥469,526 thousand, Education Business ¥-204,609 thousand, Ad Tech Business ¥70,958 thousand (YoY +0.1%), Developing Businesses ¥-11,606 thousand |
| Depreciation and amortization | ¥53,918 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥123,590 thousand / Extraordinary loss No recognition |
| 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 — companies / Excluded 1 company / Company name フォッグ株式会社 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 40,412,690 |
| Treasury Shares at Period-End | 2,972,308 |
| Factors Behind Changes in Business Performance | In the investment business, the volume of investee shares sold increased year on year. The education business posted higher revenue as a result of opening new classrooms and increasing the number of students, while losses widened because of higher costs associated with opening the new classrooms. In the ad tech business, transaction volume increased as the company advanced its response to new advertising media. The developing businesses reported lower revenue due to the exclusion of フォッグ株式会社 from the scope of consolidation and the transfer of the IT education business, while losses narrowed because businesses that had recorded operating losses in the same period of the previous year were excluded from consolidation or transferred. |
Items this document does not state (10)
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 year-on-year increase in the volume of investee shares sold contributed to the overall increase in revenue and return to profitability. The education business posted higher revenue due to the opening of new classrooms and an increase in the number of students, while losses widened because of higher costs associated with opening the new classrooms.