Results for this period
Interim period (second quarter)1 October 2025–31 March 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.
At Mori Juku, student numbers remained firm. At Shonan Seminar, student numbers increased as a result of expanded content and strengthened marketing for elementary school students. At Kawai Juku Manavis, student numbers remained firm across all grades. In the Other segment, all existing businesses remained solid, while new businesses expanded steadily.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥19,099 million (YoY +10.9%) |
| Operating profit | ¥1,997 million (YoY +75.9%) |
| Ordinary income | ¥2,123 million (YoY +84.7%) |
| Profit attributable to owners of the parent | ¥1,297 million (YoY +84.4%) |
| Net income per share | ¥73.54 |
| Equity ratio | End of the current fiscal period 47.7 / End of previous period 44.2 |
| Total assets | ¥22,806 million |
| Net assets | ¥10,917 million |
| Cash flows from operating activities | ¥1,034 million |
| Cash flows from investing activities | ¥-655 million |
| Cash flows from financing activities | ¥-238 million |
| Cash and cash equivalents at end of period | ¥6,647 million |
| Full-year earnings forecast | Net Sales ¥38,000 million (YoY +8.2%) / Operating profit ¥2,400 million (YoY +10.6%) / Ordinary income ¥2,500 million (YoY +12.7%) / Net income ¥1,400 million (YoY +28.8%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥38.00 → ¥38.00（0.0％） |
| Segment revenue | Mori Juku ¥10,482 million (YoY +14.9%), Shonan Seminar ¥4,959 million (YoY +3.9%), Kawai Juku Manavis ¥1,400 million (YoY +7.6%), Other (outside reportable segments) ¥2,256 million |
| Segment profit | Mori Juku ¥3,096 million (YoY +29.9%), Shonan Seminar ¥586 million (YoY -3.6%), Kawai Juku Manavis ¥-60 million, Other (outside reportable segments) ¥-250 million |
| Depreciation and amortization | ¥311 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥1 million / Extraordinary loss No applicable matters. |
| 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 1 / Company name Sprix EdTech LLC / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Securities analysts and institutional investors |
| Issued Shares at Period-End | 17,978,250 |
| Treasury Shares at Period-End | 329,085 |
| Factors Behind Changes in Business Performance | At Mori Juku, student numbers remained firm. At Shonan Seminar, student numbers increased as a result of expanded content and strengthened marketing for elementary school students. At Kawai Juku Manavis, student numbers remained firm across all grades. In the Other segment, all existing businesses remained solid, while new businesses expanded steadily. |
Items this document does not state (6)
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.At Mori Juku (private tutoring schools), student numbers remained firm. At Shonan Seminar, student numbers increased as a result of expanded content and strengthened marketing for elementary school students. Student numbers at Kawai Juku Manavis also remained firm across all grades. In addition, the other existing businesses remained solid, while new businesses expanded steadily.