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.
Revenue increased due to the opening of new facilities and winning contracts to operate facilities, an increase in the number of children, the expansion of the ALT business, and initiatives to maximize subsidies. Profit increased due to lower costs resulting from efforts to contain employee turnover, proprietary recruitment activities and changes to the procurement structure, as well as cost reductions from more efficient operations.
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 | 10,792 million yen (YoY +4.2%) |
| Operating profit | 1,717 million yen (YoY +25.2%) |
| Ordinary income | 1,731 million yen (YoY +25.6%) |
| Profit attributable to owners of the parent | 1,124 million yen (YoY +21.4%) |
| Net income per share | ¥13.13 |
| Equity ratio | End of the current fiscal period 65.6 / End of previous period 60 |
| Total assets | 35,112 million yen |
| Net assets | 23,025 million yen |
| Full-year earnings forecast | Net Sales 44,017 million yen (YoY +1.6%) / Operating profit 6,600 million yen (YoY +1.0%) / Ordinary income 6,686 million yen (YoY +1.0%) / Net income 4,341 million yen (YoY +1.3%) |
| Annual Dividend Forecast | 12.5 yen → 13.5 yen（+8.0%） |
| Depreciation and amortization | 146,693 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount 232 thousand yen / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 0 thousand yen |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 87,849,400 shares |
| Treasury Shares at Period-End | 2,210,923 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the opening of new facilities and winning contracts to operate facilities, an increase in the number of children, the expansion of the ALT business, and initiatives to maximize subsidies. Profit increased due to lower costs resulting from efforts to contain employee turnover, proprietary recruitment activities and changes to the procurement structure, as well as cost reductions from more efficient operations. |
Items this document does not state (14)
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.Revenue increased due to the opening of new facilities and winning contracts to operate facilities, an increase in the number of children, mainly in Tokyo, the expansion of the ALT business, and initiatives to maximize subsidies. In addition to higher revenue, profit benefited from lower referral fees due to efforts to contain employee turnover and proprietary recruitment activities, lower costs following changes to the procurement structure in response to rising prices, and cost reductions from more efficient operations.