Revised forecast
Fiscal year ending March 2027 · Second quarter (cumulative)Previous forecast published 14 May 2026The 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.
Average student numbers in the Education business were 158 below forecast (down 2.9%), while those in the Sports business were 82 below forecast (down 2.7%). In addition, recruitment-related costs and personnel expenses in each division increased more than planned.
| Item | Details |
|---|---|
| Net Sales | ¥1,448 million → ¥1,375 million（-5.0%） |
| Operating profit | ¥-6 million → ¥-46 million |
| Ordinary income | ¥8 million → ¥-42 million |
| Profit attributable to owners of the parent | ¥-6 million → ¥-59 million |
| Net income per share | -1.77 yen/sen → -16.53 yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (cumulative) |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Revenue: ¥1,426 million; operating loss: ¥50 million; ordinary loss: ¥44 million; interim net loss attributable to owners of the parent: ¥70 million; interim net income per share: ¥19.49 loss |
| Reason for the revision | Average student numbers in the Education business were 158 below forecast (down 2.9%), while those in the Sports business were 82 below forecast (down 2.7%). In addition, recruitment-related costs and personnel expenses in each division increased more than planned. |
| Dividend forecast revision | No change (unchanged at a forecast of ¥40 per share) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Because average student numbers in the Education and Sports businesses fell below forecast, while recruiting costs and personnel expenses in each division increased more than planned.