Worth reading
25Immaterial
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Neutral
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Displayed only when the document provides numerical figures.Wording
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How definitive the wording is.Contents of this document
Financial Results PresentationFirst quarter of the fiscal year ending March 20271 item taken from the company’s own explanation
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- AIAI NURSERY age-specific figuresValue448, 933, 1,009, 1,028, 973, 981Year-on-year (%)92.6, 102.9, 101.6, 97.4, 92.2, 93.8
- AIAI NURSERY total5,372 Not disclosedYear-on-year (%)97
- AIAI NURSERY age-specific figures in the supplementary tableValue331, 714, 741, 677, 664, 650Year-on-year (%)78.8, 97.7, 93.8, 88.7, 91.7, 89.9
- AIAI NURSERY total in the supplementary table3,777 Not disclosedYear-on-year (%)91
- AIAI PLUS/REST trendMultiple data points (in the 1,000s to 2,021)
- PLUS/REST VISIT trend1.72–1.88 and 856–2,127
- CHaiLD trend6,358〜23,314
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Key KPIs | Indicator name AIAI NURSERY age-specific figures / Value 448, 933, 1,009, 1,028, 973, 981 / Year-on-year (%) 92.6, 102.9, 101.6, 97.4, 92.2, 93.8, Indicator name AIAI NURSERY total / Value 5,372 Not disclosed / Year-on-year (%) 97 Not disclosed, Indicator name AIAI NURSERY age-specific figures in the supplementary table / Value 331, 714, 741, 677, 664, 650 / Year-on-year (%) 78.8, 97.7, 93.8, 88.7, 91.7, 89.9, Indicator name AIAI NURSERY total in the supplementary table / Value 3,777 Not disclosed / Year-on-year (%) 91 Not disclosed, Indicator name AIAI PLUS/REST trend / Value Multiple data points (in the 1,000s to 2,021) / Year-on-year (%) Not disclosed, Indicator name PLUS/REST VISIT trend / Value 1.72–1.88 and 856–2,127 / Year-on-year (%) Not disclosed, Indicator name CHaiLD trend / Value 6,358〜23,314 / Year-on-year (%) Not disclosed |
Items this document does not state (28)
Net SalesOperating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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The reasons the company gives
The company's own explanation, not something inferred from the numbers.The main text provides no explanation for changes in the financial figures.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.