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.
Revenue declined in the children's education division due to the consolidation of certain learning centers and other factors, in the video-based education division due to a decrease in the number of students in examination years, at FC classrooms due to the closure of 6 classrooms in the previous year, and in the sports business because the number of enrolled members was slightly below 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 | ¥1,239 million (YoY -2.9%) |
| Operating profit | ¥-160 million |
| Ordinary income | ¥-160 million |
| Profit attributable to owners of the parent | ¥-175 million |
| Net income per share | -¥21.85 |
| Equity ratio | End of the current fiscal period 24 / End of previous period 27.2 |
| Total assets | ¥4,810 million |
| Net assets | ¥1,158 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%) / Net income ¥84 million |
| Annual Dividend Forecast | ¥7 → ¥5 |
| Segment revenue | Education Business ¥1,152.37 million, Sports business ¥86.65 million |
| Segment profit | Education Business ¥-158.72 million, Sports business ¥-1.42 million |
| Depreciation and amortization | ¥30.97 million |
| Impairment loss | ¥0.49 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Subsidy Income ¥0.51 million / Extraordinary loss Impairment Losses ¥0.49 million, Loss on reduction of fixed assets ¥0.34 million, Other ¥3.78 million |
| 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 Number of companies 1 / Company name 有限会社吉祥 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 8,937,840 Shares |
| Treasury Shares at Period-End | 906,399 Shares |
| Factors Behind Changes in Business Performance | Revenue declined in the children's education division due to the consolidation of certain learning centers and other factors, in the video-based education division due to a decrease in the number of students in examination years, at FC classrooms due to the closure of 6 classrooms in the previous year, and in the sports business because the number of enrolled members was slightly below the previous year. |
Items this document does not state (11)
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.Revenue declined in the children's education division due to the consolidation of certain learning centers and other factors, in the video-based education division due to a decrease in the number of students in examination years, at FC classrooms due to the closure of 6 classrooms in the previous year, and in the sports business due to a decline in the number of enrolled members.