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.
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 elementary and junior high school division saw smooth recruitment of general summer students, resulting in an increase in student numbers. In the high school division, second- and first-year students performed well, while the number of third-year students, who generate higher tuition fees, fell below the prior-year level. School relocations and power-saving measures reduced rent and utilities expenses, but advertising expenses for wrapped buses and online advertising, as well as recruitment expenses due to increased mid-career hiring, rose.
No applicable matters
| 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 | ¥2,096,961 thousand |
| Operating profit | ¥-413,255 thousand |
| Ordinary income | ¥-410,805 thousand |
| Profit attributable to owners of the parent | ¥-425,332 thousand |
| Equity ratio | End of the current fiscal period 46.6% / End of previous period 49.1% |
| Total assets | ¥9,129,704 thousand |
| Net assets | ¥4,257,038 thousand |
| Revision to Earnings Forecast | No change |
| Segment revenue | Elementary and Junior High School Division ¥1,806,204 thousand, High School Division ¥281,008 thousand, Other Educational Businesses ¥9,748 thousand |
| Segment profit | Elementary and Junior High School Division ¥-179,040 thousand, High School Division ¥-20,904 thousand, Other Educational Businesses ¥4,207 thousand |
| Depreciation and amortization | ¥53,765 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary loss was recorded during the period |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | The elementary and junior high school division saw smooth recruitment of general summer students, resulting in an increase in student numbers. In the high school division, second- and first-year students performed well, while the number of third-year students, who generate higher tuition fees, fell below the prior-year level. School relocations and power-saving measures reduced rent and utilities expenses, but advertising expenses for wrapped buses and online advertising, as well as recruitment expenses due to increased mid-career hiring, rose. |
Items this document does not state (20)
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 division, student recruitment through events progressed smoothly, resulting in an increase in student numbers, while tuition fees per student also rose. In the high school division, however, the number of third-year high school students, who generate higher tuition fees, fell below the prior-year level. On the cost side, expenses declined due to school relocations and power-saving measures, but advertising and recruitment expenses increased.