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.
Demand for education for working adults, driven by human capital management, labor shortages and difficulties in recruiting, and the expansion of the DX education market through the social implementation of data utilization and AI contributed to results. As a result of strengthening AI- and DX-related services, training content, on-demand distribution and the sales structure, the number of training sessions conducted, the number of participants and the number of active LMS users increased. In addition, the increase in selling, general and administrative expenses was contained through selective hiring, the use of generative AI and optimized personnel 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%) |
| Annual Dividend Forecast | ¥25 → ¥35（+40.0%） |
| Depreciation and amortization | ¥146,080 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The company resolved to acquire up to 3,000,000 treasury shares, subject to a maximum total acquisition cost of ¥2 billion, and to cancel up to 4,000,000 shares on 30 September 2026, comprising all acquired shares and 1,000,000 treasury shares already held. From 22 to 31 July 2026, the company acquired 2,004,600 shares for ¥1,489,656,900. |
| 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 Shares |
| Treasury Shares at Period-End | 1,210,371 Shares |
| Factors Behind Changes in Business Performance | Demand for education for working adults, driven by human capital management, labor shortages and difficulties in recruiting, and the expansion of the DX education market through the social implementation of data utilization and AI contributed to results. As a result of strengthening AI- and DX-related services, training content, on-demand distribution and the sales structure, the number of training sessions conducted, the number of participants and the number of active LMS users increased. In addition, the increase in selling, general and administrative expenses was contained through selective hiring, the use of generative AI and optimized personnel allocation. |
Items this document does not state (13)
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 interim review by certified public accountants, etc. has been completed. In addition, information on the acquisition of treasury shares is being added as a subsequent event.