Results for this period
First quarter1 January 2026–31 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.
Corporate education services were affected by a decline in transaction value with new customers. etudes reported higher revenue on growth in ASP revenue. Overseas classroom-based training reported higher revenue following the consolidation of Quintegral Philippines Inc. Selling, general and administrative expenses decreased as a result of cost-cutting measures.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥606 million (YoY -2.4%) |
| Operating profit | ¥-121 million |
| Ordinary income | ¥-120 million |
| Profit attributable to owners of the parent | ¥-91 million |
| Net income per share | -¥36.06 |
| Equity ratio | End of the current fiscal period 58.3 / End of previous period 58.8 |
| Total assets | ¥2,231 million |
| Net assets | ¥1,304 million |
| Full-year earnings forecast | Net Sales ¥3,934 million (YoY +8.2%) / Operating profit ¥409 million (YoY +15.6%) / Ordinary income ¥402 million (YoY +12.6%) / Net income ¥247 million (YoY +2.1%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥7 → ¥11 |
| Depreciation and amortization | ¥8,984 thousand |
| 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 | None (no additions or exclusions) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for individual and institutional investors) |
| Issued Shares at Period-End | 2,554,400 shares |
| Treasury Shares at Period-End | 4,653 shares |
| Factors Behind Changes in Business Performance | Corporate education services were affected by a decline in transaction value with new customers. etudes reported higher revenue on growth in ASP revenue. Overseas classroom-based training reported higher revenue following the consolidation of Quintegral Philippines Inc. Selling, general and administrative expenses decreased as a result of cost-cutting measures. |
Items this document does not state (13)
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.Corporate education services remained weak due to a decline in transaction value with new customers. etudes performed well on growth in ASP revenue, while overseas classroom-based training expanded following the consolidation of Quintegral Philippines Inc. Selling, general and administrative expenses also decreased as a result of cost-cutting measures.