Results for this period
First quarter1 April 2026 to 30 June 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.
Reflecting the strong growth in the number of students enrolled, revenue was ¥7,719 million, up 9.9% year on year. Although personnel expenses increased due to base-pay increases, the containment of other expenses resulted in an operating loss of ¥89 million, compared with a loss of ¥326 million in the same period of the previous year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥7,719 million (YoY +9.9%) |
| Operating profit | ¥-89 million |
| Ordinary income | ¥-63 million |
| Profit attributable to owners of the parent | ¥-128 million |
| Net income per share | △¥6.96 |
| Equity ratio | End of the current fiscal period 64.9 / End of previous period 63.2 |
| Total assets | ¥24,383 million |
| Net assets | ¥15,835 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 → ¥75 |
| Segment revenue | Education-Related Business ¥7,719 million (YoY +9.9%) |
| Depreciation and amortization | ¥256,923 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 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 19,012,452 Shares |
| Treasury Shares at Period-End | 504,490 Shares |
| Factors Behind Changes in Business Performance | Reflecting the strong growth in the number of students enrolled, revenue was ¥7,719 million, up 9.9% year on year. Although personnel expenses increased due to base-pay increases, the containment of other expenses resulted in an operating loss of ¥89 million, compared with a loss of ¥326 million in the same period of the previous year. |
Items this document does not state (14)
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.Improved admission results at the most selective and highly competitive schools led to more inquiries, and the number of students enrolled exceeded the previous year's level in all faculties, resulting in higher revenue. On the earnings front, personnel expenses increased due to base-pay increases, but other expenses were contained.