Revised forecast
Fiscal year ending March 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
From the third quarter onward, the number of junior and senior high school students diverged from the plan, resulting in revenue falling short of the earnings forecast. Operating profit and ordinary profit, however, met the forecasts due to reduced labor costs from improved operating efficiency, lower utilities costs from power conservation and reduced teaching-material costs. In addition, an extraordinary loss will be recognized following the decision to relocate 2 campuses in Yamanashi and Miyagi prefectures.
Provision for losses on campus relocation and closure: ¥170 million
| Item | Details |
|---|---|
| Net Sales | ¥10,880 million → ¥10,715 million（-1.5%） |
| Operating profit | ¥412 million → ¥453 million（+10.1%） |
| Ordinary income | ¥417 million → ¥461 million（+10.6%） |
| Profit attributable to owners of the parent | ¥200 million → ¥43 million（-78.3%） |
| Net income per share | 29.80 yen and sen → 6.45 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥10,693 million; operating profit: ¥386 million; ordinary profit: ¥397 million; profit attributable to owners of the parent: ¥298 million; earnings per share: ¥44.42 (fiscal year ended March 2025) |
| Reason for the revision | From the third quarter onward, the number of junior and senior high school students diverged from the plan, resulting in revenue falling short of the earnings forecast. Operating profit and ordinary profit, however, met the forecasts due to reduced labor costs from improved operating efficiency, lower utilities costs from power conservation and reduced teaching-material costs. In addition, an extraordinary loss will be recognized following the decision to relocate 2 campuses in Yamanashi and Miyagi prefectures. |
| Details and amount of extraordinary loss | Provision for losses on campus relocation and closure: ¥170 million |
| Dividend forecast revision | No revision. The annual dividend forecast for the fiscal year ending March 2026 remains unchanged at ¥10 per share, as announced on 18 August 2025. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.From the third quarter onward, the number of junior and senior high school students diverged from the plan, resulting in revenue falling short of the forecast. Operating profit and ordinary profit, however, met the forecasts due to improved operating efficiency, power conservation and reduced teaching-material costs. An extraordinary loss of ¥170 million will also be recognized in connection with the decision to relocate 2 campuses.