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Earnings5869WASEDA GAKUSHUKENKYUKAI CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending May 2027 [Japanese GAAP] (Non-consolidated)

In the first quarter, revenue was ¥1,826 million and operating profit was ¥368 million, representing a return to profitability from the loss recorded in the same period of the previous year. However, year-on-year comparisons have not been disclosed because the comparison periods differ following a change in the fiscal year-end, and the full-year earnings forecast remains unchanged.

Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
368
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 June 2026 to 31 August 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,826¥ millionProgress 24.5%
Operating profit368¥ millionProgress 24.5%
Ordinary income378¥ millionProgress 24.8%
Net income attributable to owners of the parent256¥ millionProgress 24.5%

The 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.

Net income per share¥25.38
Financial position at period-end
Total assets9,643¥ million
of which net assets 7,187 ¥ millionEquity ratio 74.5%vs. prior year-end -3.4pt

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.

Segment revenueCram-school business ¥1,826 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,468 million
Operating profit¥1,500 million
Ordinary income¥1,524 million
Net income¥1,044 million
Annual Dividend Forecast¥62 → ¥65
Factors Behind Changes in Business Performance

As the number of students enrolled increased steadily, supported by the provision of summer courses and other factors, both revenue and profit were maintained at high levels.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥47,426 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingEvent No / Subject person None
Issued Shares at Period-End10,211,250 Shares
Treasury Shares at Period-End117,103 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 June 2026 to 31 August 2026
Net Sales¥1,826 million
Operating profit¥368 million
Ordinary income¥378 million
Profit attributable to owners of the parent¥256 million
Net income per share¥25.38
Equity ratioEnd of the current fiscal period 74.5 / End of previous period 77.9
Total assets¥9,643 million
Net assets¥7,187 million
Full-year earnings forecastNet Sales ¥7,468 million / Operating profit ¥1,500 million / Ordinary income ¥1,524 million / Net income ¥1,044 million
Annual Dividend Forecast¥62 → ¥65
Segment revenueCram-school business ¥1,826 million
Depreciation and amortization¥47,426 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingEvent No / Subject person None
Issued Shares at Period-End10,211,250 Shares
Treasury Shares at Period-End117,103 Shares
Factors Behind Changes in Business PerformanceAs the number of students enrolled increased steadily, supported by the provision of summer courses and other factors, both revenue and profit were maintained at high levels.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial subsequent events

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.

Because the number of students enrolled increased steadily, supported by the provision of summer courses and other factors, both revenue and profit were maintained at high levels.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending May 2027 [Japanese GAAP] (Non-consolidated) | WASEDA GAKUSHUKENKYUKAI CO.,LTD. (5869) timely disclosure | Komori