Worth reading
60In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-5.2
%Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales2,880¥ millionYear on year -5.2%Progress 95.0%
Operating profit-37¥ million
Ordinary income-5¥ million
Net income attributable to owners of the parent-86¥ million
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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share−¥24.03
Operating Margin△1.3%
Financial position at period-end
Total assets5,442¥ million
of which net assets 4,739 ¥ millionEquity ratio 87.1%vs. prior year-end -0.5pt
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.
Cash inflows and outflows
Operating-1
Investment+3
Financials-172
Net change-170
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥1,979 million
Segment revenueEducation Business ¥2,258,989 thousand (YoY -3.4%), Sports business ¥238,407 thousand (YoY -17.1%), Foodservice Business ¥128,179 thousand (YoY -16.8%), Lifelong education business ¥116,359 thousand (YoY +100.2%)
Segment profitEducation Business ¥33,404 thousand (YoY -48.5%), Sports business ¥5,395 thousand (YoY -65.1%), Foodservice Business ¥-46,052 thousand, Lifelong education business ¥-19,150 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,032 million (YoY +5.3%)
Operating profit¥122 million
Ordinary income¥147 million
Net income¥77 million
Annual Dividend Forecast¥45 → ¥40（-11.1%）
Factors Behind Changes in Business Performance
Revenue decreased due to stagnation in the cram school market resulting from the declining birthrate, a 5.1% year-on-year decrease in the average number of students in the education business to 5,706, and a 17.2% decrease in the sports business to 3,190, among other factors.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidation0 additions, 0 exclusions (no material change)
Material subsequent eventsNo applicable matters.
Impairment loss¥30,529 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥43 thousand, Insurance proceeds received ¥2,000 thousand / Extraordinary loss Condolence payments ¥2,000 thousand, Valuation loss on investments in affiliates ¥3,999 thousand, Impairment Losses ¥30,529 thousand, Provision for allowance for doubtful accounts ¥16,945 thousand
Depreciation and amortization¥36,723 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,536,000
Treasury Shares at Period-End933,812
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥2,880 million (YoY -5.2%) |
| Operating profit | ¥-37 million |
| Ordinary income | ¥-5 million |
| Profit attributable to owners of the parent | ¥-86 million |
| Net income per share | −¥24.03 |
| Operating Margin | △1.3% |
| Equity ratio | End of the current fiscal period 87.1% / End of previous period 87.6% |
| Total assets | ¥5,442 million |
| Net assets | ¥4,739 million |
| Cash flows from operating activities | ¥-1 million |
| Cash flows from investing activities | ¥3 million |
| Cash flows from financing activities | ¥-172 million |
| Cash and cash equivalents at end of period | ¥1,979 million |
| Full-year earnings forecast | Net Sales ¥3,032 million (YoY +5.3%) / Operating profit ¥122 million / Ordinary income ¥147 million / Net income ¥77 million |
| Annual Dividend Forecast | ¥45 → ¥40（-11.1%） |
| Segment revenue | Education Business ¥2,258,989 thousand (YoY -3.4%), Sports business ¥238,407 thousand (YoY -17.1%), Foodservice Business ¥128,179 thousand (YoY -16.8%), Lifelong education business ¥116,359 thousand (YoY +100.2%) |
| Segment profit | Education Business ¥33,404 thousand (YoY -48.5%), Sports business ¥5,395 thousand (YoY -65.1%), Foodservice Business ¥-46,052 thousand, Lifelong education business ¥-19,150 thousand |
| Depreciation and amortization | ¥36,723 thousand |
| Impairment loss | ¥30,529 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥43 thousand, Insurance proceeds received ¥2,000 thousand / Extraordinary loss Condolence payments ¥2,000 thousand, Valuation loss on investments in affiliates ¥3,999 thousand, Impairment Losses ¥30,529 thousand, Provision for allowance for doubtful accounts ¥16,945 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | 0 additions, 0 exclusions (no material change) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,536,000 |
| Treasury Shares at Period-End | 933,812 |
| Factors Behind Changes in Business Performance | Revenue decreased due to stagnation in the cram school market resulting from the declining birthrate, a 5.1% year-on-year decrease in the average number of students in the education business to 5,706, and a 17.2% decrease in the sports business to 3,190, among other factors. |
Items this document does not state (5)
Revision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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.The company cited stagnation in the cram school market due to the declining birthrate, as well as decreases in the average number of students in its education and sports businesses. For the next fiscal year, it expects expenses, including personnel costs, to increase.
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.