Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 30 January 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Revenue is expected to exceed the previous forecast due to a higher rate of securing municipal add-on payments, year-end settlements of operating contract subsidies and other items, and an increase in the number of enrolled children resulting from new facilities and business acquisitions. As a result, the increase in costs associated with promoting childcare worker compensation improvement initiatives and M&A aimed at expanding the “AIAI Three-Education Network” is expected to be absorbed, and operating profit, ordinary profit and net income attributable to owners of the parent are also expected to exceed the previous forecast.
| Item | Details |
|---|---|
| Net Sales | ¥14,400 million → ¥14,600 million（+1.4%） |
| Operating profit | ¥750 million → ¥1,100 million（+46.7%） |
| Ordinary income | ¥600 million → ¥930 million（+55.0%） |
| Profit attributable to owners of the parent | ¥500 million → ¥620 million（+24.0%） |
| Net income per share | 76.62 yen → 95.2 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 30 January 2026 |
| Previous-period results | Revenue: ¥13,071 million; EBITDA: ¥1,443 million; operating profit: ¥733 million; ordinary profit: ¥872 million; net income attributable to owners of the parent: ¥421 million; net income per share: ¥65.30 |
| Reason for the revision | Revenue is expected to exceed the previous forecast due to a higher rate of securing municipal add-on payments, year-end settlements of operating contract subsidies and other items, and an increase in the number of enrolled children resulting from new facilities and business acquisitions. As a result, the increase in costs associated with promoting childcare worker compensation improvement initiatives and M&A aimed at expanding the “AIAI Three-Education Network” is expected to be absorbed, and operating profit, ordinary profit and net income attributable to owners of the parent are also expected to exceed the previous forecast. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Revenue is expected to exceed the previous forecast due to a higher rate of securing municipal add-on payments, year-end settlements of operating contract subsidies and other items, and an increase in the number of enrolled children resulting from new facilities and business acquisitions. As a result, the increase in costs associated with promoting childcare worker compensation improvement initiatives and M&A aimed at expanding the “AIAI Three-Education Network” is expected to be absorbed, and each profit measure is also expected to exceed the previous forecast.