Results for this period
Third quarter1 October 2025 to 30 June 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.
The Company pursued marketing investment and other initiatives to acquire new customers and expand transactions with existing customers. Revenue increased due to expanded adoption by large enterprises, higher ARPA, the maintenance of a low Net Revenue Churn Rate, and the progress of adoption of “Schoo Swing.”
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥2,583 million (YoY +3.6%) |
| Operating profit | ¥15 million (YoY -94.2%) |
| Ordinary income | ¥11 million (YoY -95.4%) |
| Profit attributable to owners of the parent | ¥13 million (YoY -90.7%) |
| Net income per share | ¥1.09 |
| Equity ratio | End of the current fiscal period 59.1 / End of previous period 53.9 |
| Total assets | ¥3,010 million |
| Net assets | ¥1,779 million |
| 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%) |
| Annual Dividend Forecast | ¥0 → ¥0(0.0%) |
| Depreciation and amortization | ¥26,499 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on receipt of donated assets for short-term trading ¥4,715 thousand / Extraordinary loss Not disclosed |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (video posted on the Company’s website, for individual investors) |
| Issued Shares at Period-End | 12,712,350 |
| Treasury Shares at Period-End | 436,070 |
| Factors Behind Changes in Business Performance | The Company pursued marketing investment and other initiatives to acquire new customers and expand transactions with existing customers. Revenue increased due to expanded adoption by large enterprises, higher ARPA, the maintenance of a low Net Revenue Churn Rate, and the progress of adoption of “Schoo Swing.” |
Items this document does not state (15)
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 explained that it pursued active marketing investment, customer-nurturing initiatives, expansion of its sales-agent partner network, improvements in the quality of its learning content, integrated sales and customer success operations, and personnel recruitment and development to acquire new customers and expand transactions with existing customers. It attributed the increase in revenue to expanded adoption by large enterprises, higher average revenue per account (ARPA), the maintenance of a low Net Revenue Churn Rate, and the progress of adoption of “Schoo Swing.”