Worth reading
20Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
113.4
Year-on-year change in operating income (%)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportInterim period of the fiscal year ending February 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥17,583 million+4.9%
Operating profit¥1,663 million+113.4%
Ordinary income¥1,682 million+110.3%
Net income¥911 million+65.1%
Full-year earnings forecast
Net Sales
¥35,640 million
Operating profit
¥2,875 million
Ordinary income
¥2,800 million
Net income
¥1,700 million
What the company explained in this material
New initiatives
Improved cost efficiency, including advertising expensesKey KPIsA metric the company considers important as a management benchmark.
The number of students enrolled, operating schools and individual-instruction students increased year on year, but the figures were not disclosed.Number of stores and locations
The number of operating School TOMAS locations increased year on year, but the figure was not disclosed.| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Interim period of the fiscal year ending February 2027 |
| Net Sales | ¥17,583 million (YoY +4.9%) |
| Operating profit | ¥1,663 million (YoY +113.4%) |
| Ordinary income | ¥1,682 million (YoY +110.3%) |
| Net income | ¥911 million (YoY +65.1%) |
| Full-year earnings forecast | Net Sales ¥35,640 million / Operating profit ¥2,875 million / Ordinary income ¥2,800 million / Net income ¥1,700 million |
| Key KPIs | The number of students enrolled, operating schools and individual-instruction students increased year on year, but the figures were not disclosed. |
| Number of stores and locations | The number of operating School TOMAS locations increased year on year, but the figure was not disclosed. |
| New initiatives | Improved cost efficiency, including advertising expenses |
Items this document does not state (21)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber 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 period-average number of students enrolled in TOMAS, Meimonkai, Shingakai and Plus One Education, as well as the number of operating schools and individual-instruction students at School TOMAS, increased year on year. In addition, the company worked to improve cost efficiency, including advertising 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.