Results for this period
Third quarter1 October 2025 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.
Against a backdrop of solid demand in the education market for working professionals and expansion of the DX education market, the Company expanded its AI- and DX-related services, training content, AI-OJT functions and on-demand delivery of public courses. The number of training sessions held, the number of participants, and the number of active users and organizations with paid Leaf subscriptions increased, while growth in selling, general and administrative expenses was contained through selective hiring and optimized staff allocation.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥11,582 million (YoY +8.9%) |
| Operating profit | ¥4,448 million (YoY +3.7%) |
| Ordinary income | ¥4,502 million (YoY +4.6%) |
| Profit attributable to owners of the parent | ¥3,077 million (YoY +6.2%) |
| Net income per share | ¥36.63 |
| Equity ratio | End of the current fiscal period 81.3 / End of previous period 77.3 |
| Total assets | ¥16,606 million |
| Net assets | ¥13,505 million |
| 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 | No revision |
| Annual Dividend Forecast | 25 yen and sen → 35 yen and sen |
| Depreciation and amortization | ¥146,080 thousand |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥449 thousand |
| 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 / Excluded 0 companies / Company name None |
| Material subsequent events | At a meeting of the Board of Directors held on 21 July 2026, the Company resolved to acquire up to 3,000,000 treasury shares for a maximum of ¥2 billion and cancel up to 4,000,000 treasury shares on 30 September 2026. The reasons were to optimize the capital structure, enhance shareholder returns, maintain and improve flexibility in capital policy, and enhance corporate and shareholder value over the medium to long term. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 85,243,000 |
| Treasury Shares at Period-End | 1,210,371 |
| Factors Behind Changes in Business Performance | Against a backdrop of solid demand in the education market for working professionals and expansion of the DX education market, the Company expanded its AI- and DX-related services, training content, AI-OJT functions and on-demand delivery of public courses. The number of training sessions held, the number of participants, and the number of active users and organizations with paid Leaf subscriptions increased, while growth in selling, general and administrative expenses was contained through selective hiring and optimized staff allocation. |
Items this document does not state (12)
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.Demand for education for working professionals remained solid against a backdrop of human capital management, labor shortages and difficulties in recruiting, while the DX education market also expanded. The Company moved to strengthen its AI- and DX-related services, expand training content and AI-OJT functions, reinforce its sales structure, use transit advertising, and contain growth in selling, general and administrative expenses through selective hiring and optimized staff allocation. No specific reason was provided for the revision to the dividend forecast. The acquisition and cancellation of treasury shares were intended to optimize the capital structure, enhance shareholder returns, maintain and improve flexibility in capital policy, and enhance corporate and shareholder value over the medium to long term.