Results for this period
Full year1 April 2025–31 March 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Improved entrance exam results strengthened the brand and student recruitment, leading to an increase in enrolled students and business expansion. The Company also pursued collaborative advertising with a popular anime series, the opening of new schools, renovations of existing school facilities and the consolidation of locations. The average number of enrolled students during the period was 50,837, up 4.0% year on year.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥37,658 million (YoY +7.4%) |
| Operating profit | ¥3,960 million (YoY +11.6%) |
| Ordinary income | ¥3,968 million (YoY +10.2%) |
| Profit attributable to owners of the parent | ¥2,487 million (YoY +6.3%) |
| Net income per share | ¥134.61 |
| Operating Margin | 10.5% |
| Equity ratio | End of the current fiscal period 63.2% / End of previous period 62.0% |
| Total assets | ¥26,197 million |
| Net assets | ¥16,557 million |
| Cash flows from operating activities | ¥4,202 million |
| Cash flows from investing activities | ¥-422 million |
| Cash flows from financing activities | ¥-1,317 million |
| Cash and cash equivalents at end of period | ¥9,644 million |
| Full-year earnings forecast | Net Sales ¥40,520 million (YoY +7.6%) / Operating profit ¥4,239 million (YoY +7.0%) / Ordinary income ¥4,274 million (YoY +7.7%) / Net income ¥2,752 million (YoY +10.7%) |
| Annual Dividend Forecast | ¥55 per share → ¥75 per share |
| Payout ratio | 50.3% |
| Depreciation and amortization | ¥1,168 million |
| Impairment loss | ¥594 million |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥225 million, Impairment Losses ¥594 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 19,012,452 Shares |
| Treasury Shares at Period-End | 539,505 Shares |
| Factors Behind Changes in Business Performance | Improved entrance exam results strengthened the brand and student recruitment, leading to an increase in enrolled students and business expansion. The Company also pursued collaborative advertising with a popular anime series, the opening of new schools, renovations of existing school facilities and the consolidation of locations. The average number of enrolled students during the period was 50,837, up 4.0% year on year. |
Items this document does not state (6)
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.Entrance exam results for junior high schools, high schools and universities improved, strengthening the brand and student recruitment and increasing the number of enrolled students. Collaborative advertising with a popular anime series, the opening of new schools and improvements to existing school facilities also contributed to business expansion.