Results for this period
Interim period (second quarter)1 October 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.
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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Continued demand for education for working adults and DX education, increases in the number of DX-related training sessions and participants, price revisions, bundled proposals, the development and promotion of generative AI-related services, expanded use of the LMS "Leaf," and strong performance in the e-learning and video businesses contributed to the increase in net sales. Meanwhile, total personnel costs increased 16.2% year on year, limiting operating profit growth to 0.3%.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥7,584,187 thousand (YoY +8.0%) |
| Operating profit | ¥2,951,124 thousand (YoY +0.3%) |
| Ordinary income | ¥2,972,985 thousand (YoY +0.5%) |
| Profit attributable to owners of the parent | ¥2,027,062 thousand (YoY +3.1%) |
| Net income per share | ¥24.13 |
| Equity ratio | End of the current fiscal period 78.2 / End of previous period 77.3 |
| Total assets | ¥15,878,349 thousand |
| Net assets | ¥12,422,084 thousand |
| Cash flows from operating activities | ¥1,371,948 thousand |
| Cash flows from investing activities | ¥-345,069 thousand |
| Cash flows from financing activities | ¥-2,099,347 thousand |
| Cash and cash equivalents at end of period | ¥7,119,277 thousand |
| Full-year earnings forecast | Net Sales ¥16,000 million (YoY +10.3%) / Operating profit ¥6,380 million (YoY +6.7%) / Ordinary income ¥6,430 million (YoY +7.2%) / Net income ¥4,400 million (YoY +6.5%) |
| Revision to Earnings Forecast | Details of revision Net sales and earnings revised downward / Net Sales Not disclosed → ¥16,000 million / Operating profit Not disclosed → ¥6,380 million / Ordinary income Not disclosed → ¥6,430 million / Net income Not disclosed → ¥4,400 million |
| Annual Dividend Forecast | ¥25 (actual dividend for the previous fiscal year and forecast for the current fiscal year) → ¥29.5 (actual dividend for the previous fiscal year and forecast for the current fiscal year)（+18.0%） |
| Depreciation and amortization | ¥93,033 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss No impairment loss recorded for the interim period |
| 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 (no company names provided) / Excluded 0 companies (no company names provided) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 85,243,000 |
| Treasury Shares at Period-End | 1,254,071 |
| Factors Behind Changes in Business Performance | Continued demand for education for working adults and DX education, increases in the number of DX-related training sessions and participants, price revisions, bundled proposals, the development and promotion of generative AI-related services, expanded use of the LMS "Leaf," and strong performance in the e-learning and video businesses contributed to the increase in net sales. Meanwhile, total personnel costs increased 16.2% year on year, limiting operating profit growth to 0.3%. |
Items this document does not state (8)
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.Against a backdrop of human capital management, labor shortages and recruitment difficulties, demand for education remained firm. Increased demand for DX-related training, price revisions, bundled proposals, and the development and promotion of generative AI-related services contributed to the increase in net sales. The company identified a 16.2% year-on-year increase in total personnel costs as the main reason operating profit growth remained limited. Regarding the full-year forecast, the company stated that it had revised net sales and earnings downward from the figures announced on 4 November 2025, with details of the reasons for the revisions provided in a separate notice.