Results for this period
Interim period (second quarter)1 October 2025–31 March 2026Non-consolidated (standalone)Japanese 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.
Revenue from services for learners increased due to expanded adoption by large enterprises, higher average revenue per customer (ARPA), and the maintenance of a low Net Revenue Churn Rate. Revenue from services for educators increased as adoption of “Schoo Swing” progressed. To acquire new customers and expand business with existing customers, the company promoted active marketing investment, nurturing initiatives, expansion of its sales agency partner network, improvements in the quality of learning content, integrated sales and customer success operations, and recruitment and development of personnel.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥1,749 million (YoY +4.9%) |
| Operating profit | ¥3 million (YoY -98.3%) |
| Ordinary income | ¥0 million (YoY -99.7%) |
| Profit attributable to owners of the parent | ¥0 million (YoY -99.5%) |
| Net income per share | ¥0.03 |
| Equity ratio | End of the current fiscal period 62.8 / End of previous period 53.9 |
| Total assets | ¥2,866 million |
| Net assets | ¥1,800 million |
| Cash flows from operating activities | ¥-411,863 thousand |
| Cash flows from investing activities | ¥-46,220 thousand |
| Cash flows from financing activities | ¥-283,843 thousand |
| Cash and cash equivalents at end of period | ¥2,204,344 thousand |
| Full-year earnings forecast | Net Sales ¥3,908 million (YoY +16.3%) / Operating profit ¥266 million (YoY -8.3%) / Ordinary income ¥263 million (YoY +1.9%) / Net income ¥223 million (YoY +27.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥16,132 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 |
| Material subsequent events | At an extraordinary meeting of the Board of Directors held on 2 April 2026, the company resolved to establish a subsidiary and established ＬｏＬＬＬ株式会社 on 3 April. The subsidiary will develop and operate comprehensive HR services for local communities. The company's ownership interest is 100%, and the subsidiary's stated capital is ¥80 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (a video has been posted on the company's website; an earnings briefing for individual investors is scheduled for 22 May 2026) |
| Issued Shares at Period-End | 12,712,350 shares |
| Treasury Shares at Period-End | 356,570 treasury shares |
| Factors Behind Changes in Business Performance | Revenue from services for learners increased due to expanded adoption by large enterprises, higher average revenue per customer (ARPA), and the maintenance of a low Net Revenue Churn Rate. Revenue from services for educators increased as adoption of “Schoo Swing” progressed. To acquire new customers and expand business with existing customers, the company promoted active marketing investment, nurturing initiatives, expansion of its sales agency partner network, improvements in the quality of learning content, integrated sales and customer success operations, and recruitment and development of personnel. |
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 company stated that it promoted active marketing investment, strengthened nurturing initiatives, expanded its network of sales agency partners, improved the quality of learning content, integrated sales and customer success operations, and recruited and developed personnel, with the aim of acquiring new customers and expanding transactions with existing customers.