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Results4678SHUEI YOBIKO Co.,Ltd.Information and Communications, Services and Others

Summary of Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP)

Interim revenue increased by ¥112.354 million year on year, while operating, ordinary and net losses all narrowed. However, the Company recorded impairment losses and other charges related to the closure of a school in Kanagawa Prefecture, and operating and net losses remain.

Worth reading
77Important
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
112354
Thousands of yen (year-on-year increase in revenue)
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales4,999,843¥ thousand
Operating profit-202,489¥ thousand
Ordinary income-199,087¥ thousand
Net income attributable to owners of the parent-285,804¥ thousand

The 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.

Financial position at period-end
Total assets9,154,385¥ thousand
of which net assets 4,387,481 ¥ thousandEquity ratio 47.9%vs. prior year-end -1.2pt

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.

Segment revenueElementary and Junior High School Division ¥4,337,352 thousand, High-school division ¥639,599 thousand, Other Educational Businesses ¥22,891 thousand
Segment profitElementary and Junior High School Division ¥228,035 thousand, High-school division ¥54,928 thousand, Other Educational Businesses ¥13,274 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
NotesNo change from the full-year consolidated earnings forecast announced on 8 May 2026.
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Factors Behind Changes in Business Performance

In the elementary and junior high school division, securing elementary school students through the National Open Academic Ability Test, an increase in the number of students taking online courses and one-to-one instruction, and higher average customer spend contributed to higher revenue. Rent, land rent and utility expenses declined following school relocations, while personnel and advertising expenses increased as the organization was strengthened.

Disclosure regarding the going concern assumption

No applicable matters.

Impairment loss¥45,693 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Losses on school relocations and closures ¥10,757 thousand, Provision expense for losses on school relocations and closures ¥535 thousand, Impairment loss ¥45,693 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥4,999,843 thousand
Operating profit¥-202,489 thousand
Ordinary income¥-199,087 thousand
Profit attributable to owners of the parent¥-285,804 thousand
Equity ratioEnd of the current fiscal period 47.9 / End of previous period 49.1
Total assets¥9,154,385 thousand
Net assets¥4,387,481 thousand
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes No change from the full-year consolidated earnings forecast announced on 8 May 2026.
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Segment revenueElementary and Junior High School Division ¥4,337,352 thousand, High-school division ¥639,599 thousand, Other Educational Businesses ¥22,891 thousand
Segment profitElementary and Junior High School Division ¥228,035 thousand, High-school division ¥54,928 thousand, Other Educational Businesses ¥13,274 thousand
Impairment loss¥45,693 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Losses on school relocations and closures ¥10,757 thousand, Provision expense for losses on school relocations and closures ¥535 thousand, Impairment loss ¥45,693 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Factors Behind Changes in Business PerformanceIn the elementary and junior high school division, securing elementary school students through the National Open Academic Ability Test, an increase in the number of students taking online courses and one-to-one instruction, and higher average customer spend contributed to higher revenue. Rent, land rent and utility expenses declined following school relocations, while personnel and advertising expenses increased as the organization was strengthened.
Items this document does not state (19)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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, securing elementary school students through the National Open Academic Ability Test and increases in the number of students and average customer spend for online courses and one-to-one instruction contributed to higher revenue. Rent, land rent and utility expenses declined following school relocations, while personnel and advertising expenses increased.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) | SHUEI YOBIKO Co.,Ltd. (4678) timely disclosure | Komori