Revised forecast
Fiscal year ending September 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
To roll out new courses, strengthen teaching capabilities through the use of IT, enhance the value of education services and pursue appropriate pricing, expand the student base, and advance the global rollout and monetisation of the foundational academic skills business. The company plans to open new Mori Juku learning centers, expand the facilities and classrooms of its various tutoring schools, make upfront investments for the global rollout of TOFAS, package its BtoG business, and conduct research and development in the EdTech field.
Total extraordinary losses: ¥223 million. These comprised ¥13 million in losses on the retirement of fixed assets, ¥64 million in impairment losses, ¥143 million in valuation losses on investment securities, ¥0 million in lease cancellation losses, and ¥1 million in losses on step acquisitions.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 42,000 Millions of yen（9.8%） |
| Operating profit | Not disclosed → 3,800 Millions of yen（27.0%） |
| Ordinary income | Not disclosed → 4,000 Millions of yen（27.1%） |
| Profit attributable to owners of the parent | Not disclosed → 2,300 Millions of yen（46.0%） |
| Net income per share | Not disclosed → 130.31 Yen/sen |
| Fiscal Period Covered | Fiscal year ending September 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥38,236 million; operating profit: ¥2,991 million; ordinary profit: ¥3,145 million; net income attributable to owners of the parent: ¥1,575 million; earnings per share: ¥89.29 |
| Reason for the revision | To roll out new courses, strengthen teaching capabilities through the use of IT, enhance the value of education services and pursue appropriate pricing, expand the student base, and advance the global rollout and monetisation of the foundational academic skills business. The company plans to open new Mori Juku learning centers, expand the facilities and classrooms of its various tutoring schools, make upfront investments for the global rollout of TOFAS, package its BtoG business, and conduct research and development in the EdTech field. |
| Details and amount of extraordinary loss | Total extraordinary losses: ¥223 million. These comprised ¥13 million in losses on the retirement of fixed assets, ¥64 million in impairment losses, ¥143 million in valuation losses on investment securities, ¥0 million in lease cancellation losses, and ¥1 million in losses on step acquisitions. |
| Dividend forecast revision | For the fiscal year ending September 2027, the company forecasts an interim dividend of ¥22.00, a year-end dividend of ¥22.00, and an annual dividend of ¥44.00. No explicit indication was given as to whether the forecast was revised or left unchanged from the previous forecast. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.To roll out new courses, strengthen teaching capabilities through the use of IT, enhance the value of education services and pursue appropriate pricing, expand the student base, and advance the global rollout and monetisation of the foundational academic skills business. For the fiscal year ending September 2027, the company also plans to open new learning centers and classrooms, acquire students, advance the global rollout of TOFAS, and conduct research and development in the EdTech field.