Results for this period
Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (individual)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 Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Steady growth in biz training, an increase in the share of revenue accounted for by the high-gross-margin biz training business, and expectations that selling, general and administrative expenses will fall substantially as advertising activities and investment in the Singapore branch are curtailed.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 1,906 Millions of yen (YoY +8.1%) |
| Operating profit | 847 Millions of yen (YoY +16.0%) |
| Ordinary income | 849 Millions of yen (YoY +16.1%) |
| Profit attributable to owners of the parent | 548 Millions of yen (YoY +13.7%) |
| Net income per share | ¥270.07 |
| Equity ratio | End of the current fiscal period 81.9 / End of previous period 82 |
| Total assets | 2,960 Millions of yen |
| Net assets | 2,423 Millions of yen |
| Cash flows from operating activities | 629,484 Thousands of yen |
| Cash flows from investing activities | -79,094 Thousands of yen |
| Cash flows from financing activities | -37,238 Thousands of yen |
| Cash and cash equivalents at end of period | 2,375,405 Thousands of yen |
| Full-year earnings forecast | Net Sales 2,666 Millions of yen (YoY +7.6%) / Operating profit 979 Millions of yen (YoY +9.0%) / Ordinary income 982 Millions of yen (YoY +8.7%) / Net income 643 Millions of yen (YoY +7.0%) |
| Annual Dividend Forecast | 0 Yen → 0 Yen（0.0%） |
| Depreciation and amortization | 990 Thousands of yen |
| Breakdown of extraordinary income (loss) | Current interim period Extraordinary income None (-) / Extraordinary loss None |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 2,065,900 shares |
| Treasury Shares at Period-End | 48,800 shares |
| Factors Behind Changes in Business Performance | Steady growth in biz training, an increase in the share of revenue accounted for by the high-gross-margin biz training business, and expectations that selling, general and administrative expenses will fall substantially as advertising activities and investment in the Singapore branch are curtailed. |
Items this document does not state (11)
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.Steady growth in biz training, an increase in the share of revenue accounted for by the high-gross-margin biz training business, the decision to curb advertising activities from the third quarter onward after determining that the effects of the trial advertising campaign were limited, and restraint in investment in the Singapore branch.