Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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 factors behind the change included the rollout of sales initiatives in the core business, steady trends in the number of enrolled students, residents and users, expansion of various courses and additional programs, optimal allocation of personnel, optimization of leased floor space, improved operating efficiency and expense controls. The reaction to the ¥692 million gain on the sale of investment securities in the previous corresponding period was a factor behind the decline in interim net income.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | 9,548 million yen (YoY +3.8%) |
| Operating profit | 840 million yen (YoY +66.7%) |
| Ordinary income | 765 million yen (YoY +82.9%) |
| Profit attributable to owners of the parent | 456 million yen (YoY -45.1%) |
| Net income per share | ¥56.55 |
| Equity ratio | End of the current fiscal period 22 / End of previous period 18.4 |
| Total assets | 13,266 million yen |
| Net assets | 2,979 million yen |
| Full-year earnings forecast | Net Sales 18,721 million yen (YoY +0.4%) / Operating profit 928 million yen (YoY +3.2%) / Ordinary income 756 million yen (YoY +0.6%) / Net income 355 million yen (YoY -43.5%) |
| Annual Dividend Forecast | 10 yen → 10 yen（0.0%） |
| Segment revenue | Education Services 7,979 million yen (YoY +3.9%), Nursing care and welfare services 1,568 million yen (YoY +3.4%) |
| Segment profit | Education Services 660 million yen (YoY +88.6%), Nursing care and welfare services 180 million yen (YoY +16.9%) |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets 27,130 thousand 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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,604,888 |
| Treasury Shares at Period-End | 2,442,793 |
| Factors Behind Changes in Business Performance | The factors behind the change included the rollout of sales initiatives in the core business, steady trends in the number of enrolled students, residents and users, expansion of various courses and additional programs, optimal allocation of personnel, optimization of leased floor space, improved operating efficiency and expense controls. The reaction to the ¥692 million gain on the sale of investment securities in the previous corresponding period was a factor behind the decline in interim net income. |
Items this document does not state (13)
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.Profit growth was driven by the rollout of sales initiatives in the core business, optimal allocation of personnel, optimization of leased floor space, improved operating efficiency and ongoing cost management. The decline in interim net income was due to the reaction to the ¥692 million gain on the sale of investment securities recorded as extraordinary income in the previous corresponding period.