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 net sales decreased year on year, the reclassification to revenue of contract liabilities and systems and network upgrades in Okinawa Prefecture in the elementary and junior high school segment, replacements of the service desk, ExtraConsole and language practice systems in the high school and university segment, and sales of fixtures and office equipment, network upgrades and maintenance revenue from multifunction printers in the corporate and government segment contributed to higher profit. Profit attributable to owners of the parent for the quarter was also aided by gains on sales of shares in affiliates and investment securities.
Not applicable.
| 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 | ¥2,045 million (YoY -6.9%) |
| Operating profit | ¥144 million (YoY +228.0%) |
| Ordinary income | ¥182 million (YoY +495.8%) |
| Profit attributable to owners of the parent | ¥367 million |
| Net income per share | ¥49.22 |
| Equity ratio | End of the current fiscal period 29.9 / End of previous period 27.6 |
| Total assets | ¥11,928 million |
| Net assets | ¥3,586 million |
| Full-year earnings forecast | Net Sales ¥8,000 million (YoY -21.8%) / Operating profit ¥500 million (YoY -53.2%) / Ordinary income ¥450 million (YoY -57.3%) / Net income ¥400 million (YoY -39.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥18.00 → ¥23.00（+27.8%） |
| Segment revenue | Elementary and junior high school division ¥818,730 thousand (YoY +60.3%), High school and university division ¥369,236 thousand (YoY -37.4%), Corporate and government division ¥857,963 thousand (YoY -21.8%) |
| Segment profit | Elementary and junior high school division ¥73,669 thousand (YoY +291.9%), High school and university division ¥13,313 thousand (YoY -50.0%), Corporate and government division ¥57,905 thousand |
| Depreciation and amortization | ¥42,900 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥54,543 thousand, Gain on sale of shares in an affiliated company ¥326,711 thousand / Extraordinary loss Loss on sale of golf club memberships ¥983 thousand, Special investigation expenses and related costs ¥7,406 thousand |
| 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,872,000 shares |
| Treasury Shares at Period-End | 401,790 shares |
| Factors Behind Changes in Business Performance | Although net sales decreased year on year, the reclassification to revenue of contract liabilities and systems and network upgrades in Okinawa Prefecture in the elementary and junior high school segment, replacements of the service desk, ExtraConsole and language practice systems in the high school and university segment, and sales of fixtures and office equipment, network upgrades and maintenance revenue from multifunction printers in the corporate and government segment contributed to higher profit. Profit attributable to owners of the parent for the quarter was also aided by gains on sales of shares in affiliates and investment securities. |
Items this document does not state (10)
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 elementary and junior high school segment, the reclassification to revenue of contract liabilities that increased in the previous fiscal year, along with systems and network upgrades in Okinawa Prefecture, contributed to higher profit and revenue. In the high school and university segment, the transfer of the career guidance business reduced revenue and profit, while replacements of the service desk, ExtraConsole and language practice systems increased profit. In the corporate and government segment, sales of fixtures and office equipment, network upgrades and maintenance revenue from multifunction printers increased. The company also recorded a gain on the sale of shares in affiliates of ¥326.711 million and a gain on the sale of investment securities of ¥54.543 million.