Results for this period
Full year1 April 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased and selling, general and administrative expenses came in below the initial forecast because demand for training remained solid, recruitment expenses and advertising expenses were optimized, and investment in the Singapore branch was restrained.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥2,478 million (YoY +26.5%) |
| Operating profit | ¥898 million (YoY +31.4%) |
| Ordinary income | ¥903 million (YoY +34.5%) |
| Profit attributable to owners of the parent | ¥601 million (YoY +26.9%) |
| Net income per share | ¥292.27 |
| Operating Margin | 36.2% |
| Equity ratio | End of the current fiscal period 82.0% / End of previous period 80.2% |
| Total assets | ¥2,295 million |
| Net assets | ¥1,883 million |
| Cash flows from operating activities | ¥639 million |
| Cash flows from investing activities | ¥-89 million |
| Cash flows from financing activities | ¥-150 million |
| Cash and cash equivalents at end of period | ¥1,862 million |
| Full-year earnings forecast | Net Sales ¥2,680 million (YoY +8.2%) / Operating profit ¥608 million (YoY -32.2%) / Ordinary income ¥612 million (YoY -32.3%) / Net income ¥395 million (YoY -34.2%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥2,246 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥5,761 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 Yes / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 2,065,900 shares |
| Treasury Shares at Period-End | 30,300 shares |
| Factors Behind Changes in Business Performance | Revenue increased and selling, general and administrative expenses came in below the initial forecast because demand for training remained solid, recruitment expenses and advertising expenses were optimized, and investment in the Singapore branch was restrained. |
Items this document does not state (9)
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.For the fiscal year ended March 2026, demand for training remained solid, while optimization of recruitment expenses and advertising expenses, together with restrained investment in the Singapore branch, kept selling, general and administrative expenses below the initial forecast. For the fiscal year ending March 2027, the acquisition of new customers through tech training is expected to remain sluggish, and the resumption of growth investments, including advertising expenses, is expected to temporarily weigh on operating profit.