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.
The video-based lessons business saw an increase in student numbers and a reduction in mid-course withdrawals. The individual tutoring franchise school business saw increases in student numbers at new and existing schools, while the digital teaching materials and solutions business saw an increase in new contracts. The directly operated individual tutoring schools recorded lower revenue due to the consolidation and reorganization of unprofitable schools and a decline in the number of students in examination years.
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 | ¥5,621 million (YoY -0.1%) |
| Operating profit | ¥77 million |
| Ordinary income | ¥80 million |
| Profit attributable to owners of the parent | ¥4 million |
| Net income per share | ¥0.61 |
| Operating Margin | 1.4% |
| Equity ratio | End of the current fiscal period 27.2% / End of previous period 27.5% |
| Total assets | ¥5,108 million |
| Net assets | ¥1,393 million |
| Cash flows from operating activities | ¥123 million |
| Cash flows from investing activities | ¥122 million |
| Cash flows from financing activities | ¥-43 million |
| Cash and cash equivalents at end of period | ¥1,762 million |
| Full-year earnings forecast | Net Sales ¥5,731 million (YoY +2.0%) / Operating profit ¥142 million (YoY +83.7%) / Ordinary income ¥133 million (YoY +64.6%) / Profit attributable to owners of the parent ¥84 million |
| Annual Dividend Forecast | ¥7 per share → ¥5 per share（-28.6%） |
| Payout ratio | 47.3% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Education Business ¥5,252.96 million (YoY 0.0%), Sports business ¥368.05 million (YoY -1.4%) |
| Segment profit | Education Business ¥33.43 million, Sports business ¥44.33 million |
| Depreciation and amortization | ¥123,638 thousand |
| Impairment loss | ¥93,262 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥77,761 thousand, Subsidy Income ¥2,353 thousand / Extraordinary loss Loss on reduction of fixed assets ¥1,984 thousand, Impairment Losses ¥93,262 thousand |
| 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 | 0 additions and 0 exclusions (no company names) |
| Material subsequent events | At a meeting of the Board of Directors held on 20 May 2026, the Company resolved to acquire all shares of 有限会社吉祥 and make it a wholly owned subsidiary. The contract signing date and the date of execution of the share transfer are both 26 May 2026. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (a video presentation on the financial results is scheduled to be posted on the Company's website) |
| Issued Shares at Period-End | 8,937,840 |
| Treasury Shares at Period-End | 906,399 |
| Factors Behind Changes in Business Performance | The video-based lessons business saw an increase in student numbers and a reduction in mid-course withdrawals. The individual tutoring franchise school business saw increases in student numbers at new and existing schools, while the digital teaching materials and solutions business saw an increase in new contracts. The directly operated individual tutoring schools recorded lower revenue due to the consolidation and reorganization of unprofitable schools and a decline in the number of students in examination years. |
Items this document does not state (4)
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 Company cited an increase in student numbers and a reduction in mid-course withdrawals in its video-based lessons business, increases in student numbers at new and existing individual tutoring franchise schools, and an increase in new contracts for online teaching materials and other products. It also stated that profits in the individual tutoring business improved as a result of consolidating and reorganizing several unprofitable schools during the previous fiscal year.