Results for this period
Full year1 October 2025–30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Price revisions, increased demand for DX-related training, higher training and public-course fees and participant numbers, winning large contracts in the public sector, stronger development and marketing of AI- and DX-related services, and higher productivity and lower costs through the use of generative AI and optimized staffing.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥15,556 million (YoY +7.2%) |
| Operating profit | ¥6,161 million (YoY +3.1%) |
| Ordinary income | ¥6,226 million (YoY +3.8%) |
| Profit attributable to owners of the parent | ¥4,374 million (YoY +5.9%) |
| Net income per share | ¥52.36 |
| Operating Margin | 39.6% |
| Equity ratio | End of the current fiscal period 78.7% / End of previous period 77.3% |
| Total assets | ¥16,265 million |
| Net assets | ¥12,803 million |
| Cash flows from operating activities | ¥4,252 million |
| Cash flows from investing activities | ¥-678 million |
| Cash flows from financing activities | ¥-4,102 million |
| Cash and cash equivalents at end of period | ¥7,663 million |
| Full-year earnings forecast | Net Sales ¥17,110 million (YoY +10.0%) / Operating profit ¥6,850 million (YoY +11.2%) / Ordinary income ¥6,850 million (YoY +10.0%) / Profit attributable to owners of the parent ¥4,800 million (YoY +9.7%) |
| Annual Dividend Forecast | ¥35 → ¥36 |
| Payout ratio | 66.8% (actual for the fiscal year ended September 2026), 61.0% (forecast for the fiscal year ending September 2027) |
| Shareholder Return Policy | Paid dividends targeting a payout ratio of 50% and a dividend on equity ratio of 18%. |
| Segment revenue | Business type (shown instead of segments) Instructor-dispatched training business ¥7,532,592 thousand (YoY +108.9%) / Public courses business ¥3,843,827 thousand (YoY +107.4%) / IT Services Business ¥2,004,576 thousand (YoY +103.9%) / Other Businesses ¥2,175,684 thousand (YoY +104.3%) |
| Depreciation and amortization | ¥201,828 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥252 thousand, Loss on disposal of non-current assets ¥449 thousand, Total extraordinary losses ¥702 thousand |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 | No applicable items |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 81,543,700 shares |
| Treasury Shares at Period-End | 213,071 shares |
| Factors Behind Changes in Business Performance | Price revisions, increased demand for DX-related training, higher training and public-course fees and participant numbers, winning large contracts in the public sector, stronger development and marketing of AI- and DX-related services, and higher productivity and lower costs through the use of generative AI and optimized staffing. |
Items this document does not state (5)
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.The results were driven by growth in the adult education market against a backdrop of growing interest in human capital management and labor shortages, as well as price revisions, increased demand for DX-related training, winning contracts in the corporate and public sectors, stronger development and marketing of AI- and DX-related services, and higher productivity and lower costs.