Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Stagnation in the cram school market due to the declining birth rate, a 3.6% decrease in average student numbers in the education business, and an 11.5% decrease in average student numbers in the sports business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥1,375 million (YoY -3.6%) |
| Operating profit | ¥-46 million |
| Ordinary income | ¥-42 million |
| Profit attributable to owners of the parent | ¥-59 million |
| Net income per share | -¥16.53 |
| Equity ratio | End of the current fiscal period 86.3 / End of previous period 87.1 |
| Total assets | ¥5,412 million |
| Net assets | ¥4,667 million |
| Cash flows from operating activities | ¥-97,825 thousand |
| Cash flows from investing activities | ¥-40,962 thousand |
| Cash flows from financing activities | ¥-167,937 thousand |
| Cash and cash equivalents at end of period | ¥1,680,254 thousand |
| 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 | ¥1,072 million, ¥100 million, ¥58 million, ¥71 million, ¥72 million |
| Segment profit | ¥2 million, ¥-3 million, ¥-28 million, ¥-3 million, ¥-12 million |
| Depreciation and amortization | ¥14,444 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Provision for allowance for doubtful accounts ¥5,280 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 | New 0 / Excluded 0 / Company name Not applicable |
| Material subsequent events | At a meeting of the Board of Directors held on 10 October 2026, the company resolved to withdraw from the food service business (boxed-meal delivery business). The withdrawal is scheduled for completion in March 2027, and the impact on earnings is currently under review. |
| 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 | 933,813 |
| Factors Behind Changes in Business Performance | Stagnation in the cram school market due to the declining birth rate, a 3.6% decrease in average student numbers in the education business, and an 11.5% decrease in average student numbers in the sports business. |
Items this document does not state (7)
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.Amid the continued stagnation of the cram school market due to the declining birth rate, average student numbers in the education and sports businesses fell below the year-earlier levels. The company attributed its withdrawal from the food service business to continued increases in raw material prices, labor costs and store operating costs, which mean that securing stable profitability will take time even after implementing various measures.