Results for this period
First quarter1 February 2026–30 April 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.
The Educational Market Sales business benefited from an increase in completed large-scale projects, while the number of libraries under contract increased in the Library Support business. Surugaya's hobby merchandise sales performed strongly in retail and online sales, and the Publishing business saw higher sales of specialized books published for academic societies and other organizations. The comprehensive childcare services and in-store interior construction businesses performed steadily in Other.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | 48,861 Millions of yen (YoY +3.1%) |
| Operating profit | 2,641 Millions of yen (YoY +24.1%) |
| Ordinary income | 2,597 Millions of yen (YoY +24.8%) |
| Profit attributable to owners of the parent | 1,772 Millions of yen (YoY +10.7%) |
| Net income per share | ¥19.15 |
| Equity ratio | End of the current fiscal period 40 / End of previous period 39.8 |
| Total assets | 139,906 Millions of yen |
| Net assets | 56,189 Millions of yen |
| Full-year earnings forecast | Net Sales 174,000 Millions of yen (YoY -6.0%) / Operating profit 4,000 Millions of yen (YoY -28.5%) / Ordinary income 3,900 Millions of yen (YoY -29.0%) / Profit attributable to owners of the parent 2,470 Millions of yen (YoY -25.9%) |
| Annual Dividend Forecast | 6 Yen → 6 Yen（0.0%） |
| Segment revenue | Educational Market Sales business 16,667 Millions of yen (YoY +2.5%), Retail and Online Sales business 17,831 Millions of yen (YoY +0.9%), Library Support business 10,146 Millions of yen (YoY +4.8%), Publishing Business 1,005 Millions of yen (YoY +5.2%), Other 3,210 Millions of yen (YoY +14.5%) |
| Segment profit | Educational Market Sales business 1,970 Millions of yen (YoY +5.5%), Retail and Online Sales business 432 Millions of yen (YoY +30.0%), Library Support business 798 Millions of yen (YoY +15.3%), Publishing Business 42 Millions of yen, Other 316 Millions of yen (YoY +67.3%) |
| Depreciation and amortization | 520 Millions of yen |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Subsidy income 45 Millions of yen / Extraordinary loss Loss on disposal of property, plant and equipment 1 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | No (no eligible attendees) |
| Issued Shares at Period-End | 92,554,085 Shares |
| Treasury Shares at Period-End | 9,318 Shares |
| Factors Behind Changes in Business Performance | The Educational Market Sales business benefited from an increase in completed large-scale projects, while the number of libraries under contract increased in the Library Support business. Surugaya's hobby merchandise sales performed strongly in retail and online sales, and the Publishing business saw higher sales of specialized books published for academic societies and other organizations. The comprehensive childcare services and in-store interior construction businesses performed steadily in Other. |
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.In the Educational Market Sales business, more large-scale projects involving the design and construction of educational and research facilities, libraries and other facilities were completed, while the number of libraries under contract increased in the Library Support business. In retail and online sales, Surugaya's hobby merchandise sales performed strongly, while the Publishing business benefited from higher sales of specialized books published for academic societies and other organizations.