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. 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.
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.
Pressure on real income from rising prices, stronger consumer preferences for saving, anxiety about the future, and stagnation in the cram school market due to the declining birth rate. Average student numbers were 5,156 in the education business, down 4.2% year on year, and 2,895 in the sports business, down 15.1%.
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 | ¥619 million (YoY -5.4%) |
| Operating profit | ¥-92 million |
| Ordinary income | ¥-85 million |
| Profit attributable to owners of the parent | ¥-92 million |
| Net income per share | -¥25.59 |
| Equity ratio | End of the current fiscal period 84.4 / End of previous period 87.1 |
| Total assets | ¥5,352 million |
| Net assets | ¥4,517 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 |
| Segment revenue | Education Business ¥472,906 thousand, Sports business ¥51,030 thousand, Food-Service Business ¥29,935 thousand, Lifelong education business ¥33,143 thousand, Other ¥32,821 thousand |
| Segment profit | Education Business ¥-60,584 thousand, Sports business ¥-3,049 thousand, Food-Service Business ¥-16,914 thousand, Lifelong education business ¥-4,769 thousand, Other ¥-6,986 thousand |
| Depreciation and amortization | ¥7,316 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Provision for allowance for doubtful accounts ¥2,969 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 | No (0 additions, 0 exclusions) |
| 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 | Pressure on real income from rising prices, stronger consumer preferences for saving, anxiety about the future, and stagnation in the cram school market due to the declining birth rate. Average student numbers were 5,156 in the education business, down 4.2% year on year, and 2,895 in the sports business, down 15.1%. |
Items this document does not state (12)
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 rising prices putting pressure on real income, stronger consumer preferences for saving and growing anxiety about the future, and continued stagnation in the cram school market due to the declining birth rate. Average student numbers in the education and sports businesses were also below the year-earlier levels.