Komori
Earnings264ASchoo,inc.Information and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Non-Consolidated)

Revenue increased 3.6% year on year, while operating profit fell 94.2% and ordinary profit fell 95.4%, resulting in a significant deterioration in profit levels.

Worth reading
47Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
94.2
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 October 2025 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales2,583¥ millionYear on year +3.6%Progress 66.1%
Operating profit15¥ millionYear on year -94.2%Progress 5.6%
Ordinary income11¥ millionYear on year -95.4%Progress 4.2%
Net income attributable to owners of the parent13¥ millionYear on year -90.7%Progress 5.8%

The 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.

Net income per share¥1.09
Financial position at period-end
Total assets3,010¥ million
of which net assets 1,779 ¥ millionEquity ratio 59.1%vs. prior year-end +5.2pt

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.

Outlook and shareholder returns
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%)
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.”

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Breakdown of extraordinary income (loss)Extraordinary income Gain on receipt of donated assets for short-term trading ¥4,715 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥26,499 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (video posted on the Company’s website, for individual investors)
Issued Shares at Period-End12,712,350
Treasury Shares at Period-End436,070
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 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 ratioEnd 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 forecastNet 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 assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (video posted on the Company’s website, for individual investors)
Issued Shares at Period-End12,712,350
Treasury Shares at Period-End436,070
Factors Behind Changes in Business PerformanceThe 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)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial subsequent events

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.”

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Non-Consolidated) | Schoo,inc. (264A) timely disclosure | Komori