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Shuei Yobiko (4678) · FactHigh school division sales and segment profit increased

Declining Sales and Segment Loss in the High School Division

First written in FY2016. 1 of 36 entries say "Advanced", first in 2026-05-08. Latest entry: FY2026.

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ProgressHeldSoftenedWorseOtherFY2016 – FY2026-H12016: 320162017: 320172018: 420182019: 420192020: 420202021: 420212022: 420222023: 420232024: 320242025: 120252026: 22026
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Diverging revenue trends by tutoring-school divisionA theme 3 companies write about · 2 as a headwind · 2 as a tailwind

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  1. FY2026High school division sales and segment profit increasedAnnual report

    「As a result, revenue in the senior high school division was ¥1,322 million, up 2.0% year on year, and segment income was ¥120 million, up 45.6%.」

    Revenue and segment profit in the high school division both increased from ¥1,296 million in revenue and ¥82 million in segment profit in the previous period.
  2. 2026-05-08AdvancedEarnings

    「As a result, revenue in the senior high school division was ¥1,322 million, up 2.0% year on year, and segment income was ¥120 million, up 45.6%.」

    Revenue and segment income in the senior high school division exceeded the previous year, demonstrating improvement in full-year performance.
  3. FY2026-H1High school division sales and segment profit increasedAnnual report

    「As a result, revenue from the high school division was ¥665 million (¥640 million in the previous interim consolidated accounting period), and segment profit was ¥69 million (¥29 million in the previous interim consolidated accounting period).」

    Revenue from the high school division increased year on year, and segment profit also increased from ¥29 million to ¥69 million.
  4. FY2025-H1High school division revenue and segment profit downAnnual report

    「As a result, revenue from the high school division was ¥640 million (¥650 million in the previous interim consolidated accounting period), and segment profit was ¥29 million (¥37 million in the previous interim consolidated accounting period).」

    Although ASSIST and one-to-one individual instruction performed steadily in the high school division, revenue and segment profit fell below the same period of the previous year due to a decline in the group-instruction division.
  5. FY2024High school division revenue and segment profit downAnnual report

    「As a result, revenue in the high school division was ¥1,275 million, down 6.6% year on year, and segment profit was ¥94 million, down 34.4% year on year.」

    Against a backdrop of declining enrollment in face-to-face classes, revenue from the high school division declined from ¥1,365 million in the previous period to ¥1,275 million, and segment profit declined from ¥143 million to ¥94 million.
  6. FY2024-Q3High school division revenue and segment profit downAnnual report

    「As a result, revenue from the high school division was ¥997 million (¥1,083 million in the same quarter of the previous year), and segment profit was ¥106 million (¥161 million in the same quarter of the previous year).」

    Due to a decline in the number of high-priced senior-year students, revenue from the high school division declined from ¥1,083 million to ¥997 million, and segment profit declined from ¥161 million to ¥106 million.
  7. FY2024-Q2High school division revenue down, segment profit downAnnual report

    「As a result, revenue from the high school division was ¥626 million (¥680 million in the same quarter of the previous year), and segment profit was ¥31 million (¥68 million in the same quarter of the previous year).」

    Despite an increase in ASSIST and one-to-one individual instruction, revenue and segment profit in the high school division fell below the same period of the previous year due to a decline in the group-instruction division.
  8. FY2024-Q1High school division revenue down, segment loss widensAnnual report

    「As a result, revenue from the high school division was ¥277 million (¥300 million in the same quarter of the previous year), and the segment posted a loss of ¥21 million (a loss of ¥2 million in the same quarter of the previous year).」

    Revenue from the high school division fell below the same period of the previous year against a backdrop of a decline in the senior-year examination cohort, while the segment loss widened from ¥2 million in the same period of the previous year to ¥21 million.
  9. FY2023High school division revenue broadly flat, segment profit downAnnual report

    「As a result, revenue from the high school division was ¥1,365 million, down 0.1% year on year, and segment profit was ¥143 million, down 15.4% year on year.」

    Revenue from the high school division was broadly unchanged from the previous period, while segment profit declined from ¥170 million to ¥143 million.
  10. FY2023-Q3Revenue growth and decline in segment profitAnnual report

    「As a result, revenue from the high school division was ¥1,083 million (¥1,080 million in the same quarter of the previous year), and segment profit was ¥161 million (¥181 million in the same quarter of the previous year).」

    Revenue from the high school division exceeded the same period of the previous year as the number of current first-year high school students progressed steadily, but segment profit declined due to higher utilities costs and other factors.
  11. FY2023-Q2Revenue broadly flat, segment profit downAnnual report

    「As a result, revenue from the high school division was ¥680 million (¥682 million in the same quarter of the previous year), and segment profit was ¥68 million (¥86 million in the same quarter of the previous year).」

    Revenue from the high school division was broadly unchanged from the same period of the previous year, while segment profit declined from ¥86 million to ¥68 million.
  12. FY2023-Q1Decline in sales and recognition of segment lossAnnual report

    「As a result, revenue from the high school division was ¥300 million (¥308 million in the same quarter of the previous year), while the segment posted a loss of ¥2 million (versus segment profit of ¥13 million in the same quarter of the previous year).」

    Revenue from the high school division declined year on year, and the segment moved from a profit in the same period of the previous year to a loss of ¥2 million.
  13. FY2022Increase in sales and segment profitAnnual report

    「As a result, high school division sales were ¥1,366 million, up 7.5% year on year, and segment profit was ¥170 million, up 49.4% year on year.」

    The high school division exceeded the previous period’s results in both revenue and segment profit, partly because it had a large number of students in the senior-year examination cohort.
  14. FY2022-Q3Increase in sales and segment profitAnnual report

    「As a result, net sales in the high school division were ¥1,080 million (¥974 million in the same quarter of the previous year), and segment profit was ¥181 million (segment profit of ¥106 million in the same quarter of the previous year).」

    The high school division exceeded the previous year’s results in both revenue and segment profit, driven by an increase in the number of students in the senior-year examination cohort and lower operating expenses.
  15. FY2022-Q2Increase in sales and segment profitAnnual report

    「As a result, net sales in the high school division were ¥682 million (¥607 million in the same quarter of the previous year), and segment profit was ¥86 million (segment profit of ¥28 million in the same quarter of the previous year).」

    An increase in the number of students in the final year of high school preparing for entrance examinations and a decline in withdrawals resulted in sales and segment profit both exceeding the previous year.
  16. FY2022-Q1Increase in sales and continued segment profitabilityAnnual report

    「As a result, net sales in the high school division were ¥308 million (¥269 million in the same quarter of the previous year), and segment profit was ¥13 million (segment loss of ¥14 million in the same quarter of the previous year).」

    High school division sales increased year on year, and the division turned from a segment loss in the previous year to segment profit of ¥13 million, remaining profitable.
  17. FY2021Sales and segment profit declined, but profitability continuedAnnual report

    「As a result, net sales in the high school division were ¥1,271 million (down 1.4% year on year), and segment profit was ¥113 million (down 12.8%).」

    Although both sales and segment profit in the high school division were below the previous year, the division maintained segment profitability by continuing services such as group classes centered on full-time teachers, 1:1 individual instruction and ASSIST.
  18. FY2021-Q3Decline in sales and segment profitAnnual report

    「As a result, net sales in the high school division were ¥974 million (¥1,009 million in the same quarter of the previous year), and segment profit was ¥106 million (segment profit of ¥121 million in the same quarter of the previous year).」

    Winter course sales for high school seniors preparing for entrance examinations were below budget, so both sales and segment profit were below the previous year, but the division remained profitable.
  19. FY2021-Q2Decline in sales and segment profitAnnual report

    「As a result, net sales in the high school division were ¥607 million (¥651 million in the same quarter of the previous year), and segment profit was ¥28 million (segment profit of ¥46 million in the same quarter of the previous year).」

    High school division sales declined because the number of students in the final year of high school preparing for entrance examinations was below the previous year. Although operating expenses were reduced, segment profit also declined from the same period of the previous year.
  20. FY2021-Q1Decline in sales and recognition of segment lossAnnual report

    「As a result, net sales in the high school division were ¥269 million (¥297 million in the same quarter of the previous year), and segment loss was ¥14 million (no segment loss in the same quarter of the previous year).」

    Due to a decline in the number of students in the final year of high school preparing for entrance examinations, high school division sales fell below the previous year, and the division recorded a segment loss of ¥14 million versus zero loss in the previous year.
  21. FY2020Increase in sales and segment profitabilityAnnual report

    「As a result, high school division sales were ¥1,337 million, up 8.7% year on year, and segment profit was ¥68 million, compared with a segment loss of ¥88 million in the same period of the previous year.」

    High school division sales increased, and the division turned from a segment loss to profit of ¥68 million.
  22. FY2020-Q3Increase in sales and expansion of segment profitabilityAnnual report

    「As a result, high school division sales were ¥1,047 million (¥945 million in the same quarter of the previous year), and segment profit was ¥75 million (a segment loss of ¥53 million in the same quarter of the previous year).」

    High school division sales increased, and the division turned from a segment loss in the previous year to segment profit of ¥75 million.
  23. FY2020-Q2Increase in sales and segment profitabilityAnnual report

    「As a result, net sales in the high school division were ¥676 million (¥600 million in the same quarter of the previous year), and segment profit was ¥15 million (segment loss of ¥76 million in the same quarter of the previous year).」

    The high school division turned from a segment loss in the previous year to segment profit of ¥15 million, and sales also increased.
  24. FY2020-Q1Revenue growth and narrowing segment lossAnnual report

    「As a result, net sales in the high school division were ¥310 million (¥264 million in the same quarter of the previous year), and segment loss was ¥16 million (segment loss of ¥73 million in the same quarter of the previous year).」

    High school division sales increased year on year, and segment loss narrowed from ¥73 million to ¥16 million, although the division continued to post a loss.
  25. FY2019Revenue decline and narrower segment lossAnnual report

    「As a result, net sales in the high school division were ¥1,373 million (down 1.4% year on year), and segment loss was ¥84 million (segment loss of ¥146 million in the previous year).」

    High school division sales declined 1.4%, while segment loss narrowed from ¥146 million to ¥84 million.
  26. FY2019-Q3Revenue growth and narrowing segment lossAnnual report

    「As a result, net sales in the high school division were ¥1,060 million (¥1,049 million in the same quarter of the previous year), and segment loss was ¥41 million (segment loss of ¥116 million in the same quarter of the previous year).」

    High school division sales increased year on year, while segment loss narrowed from ¥116 million to ¥41 million.
  27. FY2019-Q2Revenue growth and narrowing segment lossAnnual report

    「In the high school division, sales exceeded budget. The reasons were an increase in the number of students and higher average sales per student, as the traditional group-based programs and new educational services such as “ASSIST,” “1:1 individual instruction” provided by full-time specialist teachers, and the company-operated high school “iD (video) preparatory school” achieved a certain level of results. As a result, net sales in the high school division were ¥676 million (¥664 million in the same quarter of the previous year), and segment loss was ¥69 million (segment loss of ¥123 million in the same quarter of the previous year).」

    High school division sales increased year on year, while segment loss narrowed from ¥123 million to ¥69 million.
  28. FY2019-Q1Slight increase in sales and narrower segment lossAnnual report

    「As a result, net sales in the high school division were ¥297 million (¥296 million in the same quarter of the previous year), and segment loss was ¥75 million (segment loss of ¥100 million in the same quarter of the previous year).」

    High school division sales were broadly unchanged from the same quarter of the previous year, while segment loss narrowed from ¥100 million to ¥75 million.
  29. FY2018Declining revenue and widening segment lossAnnual report

    「As a result, net sales in the high school division were ¥1,392 million (down 7.7% year on year), and segment loss was ¥146 million (segment loss of ¥63 million in the previous year).」

    High school division sales declined 7.7% year on year, while segment loss increased from ¥63 million to ¥146 million.
  30. FY2018-Q3Continued decline in sales and increase in segment lossAnnual report

    「As a result, net sales in the high school division were ¥1,049 million (¥1,163 million in the same quarter of the previous year), and segment loss was ¥116 million (segment loss of ¥29 million in the same quarter of the previous year).」

    The number of students enrolled in the traditional group-based regular courses in the high school division was below budget, resulting in a year-on-year decline in sales and an increase in segment loss from ¥29 million to ¥116 million.
  31. FY2018-Q2Continued decline in sales and increase in segment lossAnnual report

    「In the high school division, in addition to the traditional group-based programs, we developed new educational services such as “ASSIST,” “1:1 individual instruction” provided by full-time specialist teachers, and the company-operated high school “iD (video) preparatory school,” with the aim of increasing sales, but sales were slightly below budget. As a result, net sales in the high school division were ¥664 million (¥732 million in the same quarter of the previous year), and segment loss was ¥123 million (segment loss of ¥73 million in the same quarter of the previous year).」

    Although the high school division is developing new services, sales declined year on year and segment loss increased from ¥73 million to ¥123 million.
  32. FY2018-Q1Continued decline in sales and increase in segment lossAnnual report

    「As a result, net sales in the high school division were ¥296 million (¥327 million in the same quarter of the previous year), and segment loss was ¥100 million (segment loss of ¥75 million in the same quarter of the previous year).」

    High school division sales declined from the same quarter of the previous year, while segment loss increased from ¥75 million to ¥100 million.
  33. FY2017-Q3Declining sales continue, losses narrowAnnual report

    「As a result, net sales in the high school division were ¥1,163 million (¥1,239 million in the same quarter of the previous year), and segment loss was ¥29 million (segment loss of ¥121 million in the same quarter of the previous year).」

    High school division sales continued to decline year on year, while segment loss narrowed from ¥121 million to ¥29 million.
  34. FY2017-Q2Declining sales continue, losses narrowAnnual report

    「Net sales in the high school division were ¥732 million (¥769 million in the same quarter of the previous year), and segment loss was ¥73 million (segment loss of ¥192 million in the same quarter of the previous year).」

    High school division sales continued to decline year on year, while segment loss narrowed from ¥192 million to ¥73 million.
  35. FY2017-Q1Declining sales continue, losses narrowAnnual report

    「Net sales in the high school division were ¥327 million (¥345 million in the same quarter of the previous year), and segment loss was ¥75 million (segment loss of ¥135 million in the same quarter of the previous year).」

    High school division sales declined year on year, while segment loss narrowed.
  36. FY2016First statedAnnual report

    「Net sales in the high school division were ¥1,616 million (down 10.2% year on year), and segment loss was ¥137 million (segment loss of ¥211 million in the previous year).」

    The decline in high school division sales and the loss were identified as performance issues, and improvements are planned through ASSIST, the special course for medical university entrance examinations, and responses to customer needs.
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Declining Sales and Segment Loss in the High School Division | SHUEI YOBIKO Co.,Ltd. (4678) | Komori