Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025The 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.
The average number of students at 螢雪ゼミナール decreased by 54 students (2.6%) from the forecast, costs associated with classroom closures were incurred unexpectedly, and an impairment loss of ¥26 million was recorded due to deteriorating profitability at each school.
Impairment loss: ¥26 million
| Item | Details |
|---|---|
| Net Sales | ¥3,162 million → ¥2,880 million（-8.9%） |
| Operating profit | ¥133 million → ¥-37 million |
| Ordinary income | ¥134 million → ¥-5 million |
| Profit attributable to owners of the parent | ¥65 million → ¥-86 million |
| Net income per share | 18.16 yen → -24.03 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Net sales: ¥3,038 million; operating income: ¥1 million; ordinary income: ¥42 million; net loss attributable to owners of the parent: ¥75 million; net loss per share: ¥20.90 |
| Reason for the revision | The average number of students at 螢雪ゼミナール decreased by 54 students (2.6%) from the forecast, costs associated with classroom closures were incurred unexpectedly, and an impairment loss of ¥26 million was recorded due to deteriorating profitability at each school. |
| Details and amount of extraordinary loss | Impairment loss: ¥26 million |
| Dividend forecast revision | The dividend forecast of ¥45 per share remains unchanged |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The average number of students at 螢雪ゼミナール, mainly in the Gifu area, was 54 students (2.6%) below forecast, costs associated with classroom closures were incurred unexpectedly, and an impairment loss of ¥26 million was recorded due to deteriorating profitability at each school.