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.
Although revenue from development projects in the securities business increased, revenue decreased due to the loss of contribution from large-scale entrance-examination revision and initial implementation projects in the education business, the end of mock examination-related operations and other factors. The operating loss widened due to the direct expensing of development costs for new services in the human resources development support business and an increase in research and development expenses.
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 | ¥971 million (YoY -3.7%) |
| Operating profit | ¥-252 million |
| Ordinary income | ¥-221 million |
| Profit attributable to owners of the parent | ¥-176 million |
| Net income per share | ¥(21.54) |
| Equity ratio | End of the current fiscal period 75.4 / End of previous period 71.1 |
| Total assets | ¥8,221 million |
| Net assets | ¥6,196 million |
| Full-year earnings forecast | Net Sales ¥7,000 million (YoY +5.1%) / Operating profit ¥460 million (YoY -24.2%) / Ordinary income ¥500 million (YoY -24.1%) / Net income ¥300 million (YoY +115.1%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Depreciation and amortization | ¥125,403 thousand |
| Breakdown of extraordinary income (loss) | Category Extraordinary Losses / Item Loss on Disposal of Fixed Assets / Amount ¥0 thousand |
| 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 0 companies / Excluded 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,200,000 Shares |
| Treasury Shares at Period-End | 5,813 Shares |
| Factors Behind Changes in Business Performance | Although revenue from development projects in the securities business increased, revenue decreased due to the loss of contribution from large-scale entrance-examination revision and initial implementation projects in the education business, the end of mock examination-related operations and other factors. The operating loss widened due to the direct expensing of development costs for new services in the human resources development support business and an increase in research and development expenses. |
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 decreased because the large-scale entrance-examination revision and initial implementation projects in the education business recorded in the previous consolidated fiscal year were no longer present, and mock examination-related operations had ended. The operating loss widened due to the direct expensing of development costs for new services in the human resources development support business and an increase in research and development expenses.