Results for this period
First quarter1 January 2026–31 March 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.
In the private education market, revenue declined due to a decrease in the number of contracts at some major chains, while campaigns targeting the start of the new school year at cram schools were successful and drove new customer acquisition. In the school sector, the number of schools introducing paid services and the number of user IDs grew significantly among both public and private schools, while overseas, Surala Nihongo in Indonesia expanded. In the BtoC business, the number of user IDs declined due to intensifying competition with other companies' services and other factors. Overall, although the number of IDs increased, revenue declined due in part to the impact on unit prices from changes in the mix of services adopted. The Company continued to strengthen its sales and development teams and invest in the development of new services and other offerings.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥467 million (YoY -2.5%) |
| Operating profit | ¥5 million (YoY -83.8%) |
| Ordinary income | ¥24 million (YoY -41.2%) |
| Profit attributable to owners of the parent | ¥18 million (YoY -41.8%) |
| Net income per share | ¥2.86 |
| Equity ratio | End of the current fiscal period 71.3 / End of previous period 88.3 |
| Total assets | ¥3,096 million |
| Net assets | ¥2,223 million |
| Full-year earnings forecast | Net Sales ¥2,149 million (YoY +11.3%) / Operating profit ¥-141 million / Ordinary income ¥-134 million / Net income ¥-81 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥68,778 thousand |
| Breakdown of extraordinary income (loss) | ¥2,518 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 (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,694,764 Shares |
| Treasury Shares at Period-End | 385,146 Shares |
| Factors Behind Changes in Business Performance | In the private education market, revenue declined due to a decrease in the number of contracts at some major chains, while campaigns targeting the start of the new school year at cram schools were successful and drove new customer acquisition. In the school sector, the number of schools introducing paid services and the number of user IDs grew significantly among both public and private schools, while overseas, Surala Nihongo in Indonesia expanded. In the BtoC business, the number of user IDs declined due to intensifying competition with other companies' services and other factors. Overall, although the number of IDs increased, revenue declined due in part to the impact on unit prices from changes in the mix of services adopted. The Company continued to strengthen its sales and development teams and invest in the development of new services and other offerings. |
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.Although the number of user IDs increased, revenue declined due in part to the impact on unit prices from changes in the mix of services adopted. The Company continued to actively invest in the development of new content, new services and systems utilizing generative AI, while strengthening its sales and development teams, resulting in increases in cost of sales and selling, general and administrative expenses.