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Earnings presentation4714RISO KYOIKU GROUP CORPORATIONInformation and Communications, Services and Others

Operating Results for the First Quarter of the Fiscal Year Ending February 2027 (42nd Fiscal Year)

In the first quarter, revenue exceeded the year-earlier period in all segments, reaching a record quarterly high. Through greater efficiency in advertising expenses, cost of sales, and selling, general and administrative expenses, the operating loss narrowed from ¥599 million in the year-earlier period to ¥213 million.

Worth reading
69In focus
Scored from 2 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
385
¥ million (reduction in operating loss)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending February 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,403 million
Operating profit¥-213 million
Ordinary income¥-207 million
Net income¥-165 million quarterly net income attributable to owners of the parent
Full-year earnings forecast
Net Sales
¥35,640 million
Operating profit
¥2,875 million
Ordinary income
¥2,800 million
Net income
¥1,700 million net income attributable to owners of the parent
What the company explained in this material
New initiatives
Consolidation of the advertising and marketing functions
Segment results
Only a statement that all segments exceeded the year-earlier period; segment-level figures are Not disclosed
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending February 2027
Net Sales¥7,403 million
Operating profit¥-213 million
Ordinary income¥-207 million
Net income¥-165 million (quarterly net income attributable to owners of the parent)
Full-year earnings forecastNet Sales ¥35,640 million / Operating profit ¥2,875 million / Ordinary income ¥2,800 million / Net income ¥1,700 million (net income attributable to owners of the parent)
Segment resultsOnly a statement that all segments exceeded the year-earlier period; segment-level figures are Not disclosed
New initiativesConsolidation of the advertising and marketing functions
Items this document does not state (22)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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 Group reduced advertising expenses by consolidating its advertising and marketing functions, while also improving the efficiency of cost of sales and selling, general and administrative expenses.

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.
Operating Results for the First Quarter of the Fiscal Year Ending February 2027 (42nd Fiscal Year) | RISO KYOIKU GROUP CORPORATION (4714) timely disclosure | Komori