Results for this period
First quarter1 March 2026–31 May 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.
Net sales increased as enrollment and the number of ウイングネット member schools progressed steadily in the education services business, while the numbers of residents and service users progressed steadily in the nursing care and welfare services business. On the profit side, the company worked to control expenses through appropriate staff allocation, optimization of leased floor space and operational efficiency improvements.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥4,188 million (YoY +4.4%) |
| Operating profit | ¥-68 million |
| Ordinary income | ¥-107 million |
| Profit attributable to owners of the parent | ¥-108 million |
| Net income per share | -¥13.48 |
| Equity ratio | End of the current fiscal period 17.7 / End of previous period 18.4 |
| Total assets | ¥12,885 million |
| Net assets | ¥2,339 million |
| Full-year earnings forecast | Net Sales ¥18,721 million (YoY +0.4%) / Operating profit ¥928 million (YoY +3.2%) / Ordinary income ¥756 million (YoY +0.6%) / Profit attributable to owners of the parent ¥355 million (YoY -43.5%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Education Services ¥3,412 million (YoY +4.7%), Nursing care and welfare services ¥776 million (YoY +3.0%) |
| Segment profit | Education Services ¥-142 million, Nursing care and welfare services ¥74 million (YoY +10.6%) |
| Depreciation and amortization | ¥126,035 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None for the current period / Extraordinary loss Loss on Disposal of Fixed Assets ¥10,491 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 | At a meeting of the Board of Directors held on 23 June 2026, the company resolved to dispose of 121,000 treasury common shares as restricted stock compensation, with total disposal proceeds of ¥51,425,000. The payment date is 21 July 2026. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 10,604,888 |
| Treasury Shares at Period-End | 2,563,793 |
| Factors Behind Changes in Business Performance | Net sales increased as enrollment and the number of ウイングネット member schools progressed steadily in the education services business, while the numbers of residents and service users progressed steadily in the nursing care and welfare services business. On the profit side, the company worked to control expenses through appropriate staff allocation, optimization of leased floor space and operational efficiency improvements. |
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 education services business, enrollment progressed steadily against the budget, while the number of member schools for ウイングネット remained solid in the video content business. In the nursing care and welfare services business, the numbers of residents and service users progressed steadily, and the company worked to control expenses through appropriate staff allocation, optimization of leased floor space and operational efficiency improvements.