Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 20 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Revenue exceeded the forecast because the number of students in the individual tutoring division remained above the previous year’s level and sales of “Suisen Lab” and new contracts for “Dekitas” increased in the digital teaching materials and solutions division. Although the conversion of 有限会社吉祥 into a subsidiary contributed to revenue, operating profit was in line with the forecast because advisory fees and other costs were recorded all at once, while interim net income fell below the forecast due to the recording of corporate taxes and extraordinary losses.
¥8 million impairment loss on certain fixed assets and other assets in the education business, and a ¥3 million settlement payment recorded by certain subsidiaries
| Item | Details |
|---|---|
| Net Sales | ¥2,918 million → ¥2,968 million（+1.7%） |
| Operating profit | ¥68 million → ¥64 million（-5.4%） |
| Ordinary income | ¥63 million → ¥62 million（-1.6%） |
| Profit attributable to owners of the parent | ¥42 million (interim net profit) → ¥17 million (interim net profit)（-59.9%） |
| Net income per share | 5.33 yen and sen (interim net income) → 2.14 yen and sen (interim net income) |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 20 May 2026 |
| Previous-period results | Revenue ¥2,983 million, operating profit ¥109 million, ordinary profit ¥108 million, interim net income attributable to owners of the parent ¥99 million, and interim earnings per share ¥12.37 (second quarter (interim period) of the fiscal year ended March 2026) |
| Reason for the revision | Revenue exceeded the forecast because the number of students in the individual tutoring division remained above the previous year’s level and sales of “Suisen Lab” and new contracts for “Dekitas” increased in the digital teaching materials and solutions division. Although the conversion of 有限会社吉祥 into a subsidiary contributed to revenue, operating profit was in line with the forecast because advisory fees and other costs were recorded all at once, while interim net income fell below the forecast due to the recording of corporate taxes and extraordinary losses. |
| Details and amount of extraordinary loss | ¥8 million impairment loss on certain fixed assets and other assets in the education business, and a ¥3 million settlement payment recorded by certain subsidiaries |
| Dividend forecast revision | No change (the year-end dividend remains unchanged at ¥5 per share) |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue exceeded the forecast because the number of students in the individual tutoring division remained above the previous year’s level and sales of “Suisen Lab” and new contracts for “Dekitas” increased in the digital teaching materials and solutions division. Although the conversion of 有限会社吉祥 into a subsidiary contributed to revenue, operating profit was in line with the forecast because advisory fees and other acquisition-related costs were recorded all at once, while interim net income fell below the forecast due to the recording of corporate taxes and extraordinary losses.