Results for this period
Interim period (second quarter)1 January 2026–30 June 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Steady delivery during the peak season for new-hire orientation training, the inclusion of QUINTEGRAL PHILIPPINES,INC. as a consolidated subsidiary, strong performance in existing classroom-based training, an improved gross profit margin, and lower outsourcing and other expenses resulting from ongoing cost-reduction measures.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥1,983 million (YoY +14.3%) |
| Operating profit | ¥322 million (YoY +120.9%) |
| Ordinary income | ¥324 million (YoY +116.3%) |
| Profit attributable to owners of the parent | ¥146 million (YoY +65.3%) |
| Net income per share | ¥57.58 |
| Equity ratio | End of the current fiscal period 61.7 / End of previous period 58.8 |
| Total assets | ¥2,502 million |
| Net assets | ¥1,548 million |
| Cash flows from operating activities | ¥229,023 thousand |
| Cash flows from investing activities | ¥-797 thousand |
| Cash flows from financing activities | ¥-35,028 thousand |
| Cash and cash equivalents at end of period | ¥1,438,647 thousand |
| 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%) / Profit attributable to owners of the parent ¥247 million (YoY +2.1%) |
| Annual Dividend Forecast | ¥7 → ¥11 |
| Depreciation and amortization | ¥17,692 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,257 thousand, Business restructuring loss ¥63,264 thousand, Total extraordinary loss ¥64,522 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 | No material changes to the scope of consolidation during the interim period (the number and names of companies added to or removed from the scope are not specified) |
| 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 | 2,558,900 shares |
| Treasury Shares at Period-End | 4,653 shares |
| Factors Behind Changes in Business Performance | Steady delivery during the peak season for new-hire orientation training, the inclusion of QUINTEGRAL PHILIPPINES,INC. as a consolidated subsidiary, strong performance in existing classroom-based training, an improved gross profit margin, and lower outsourcing and other expenses resulting from ongoing cost-reduction measures. |
Items this document does not state (9)
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.The factors cited were steady delivery during the peak season for new-hire orientation training, the inclusion of QUINTEGRAL PHILIPPINES,INC. as a consolidated subsidiary, strong performance in existing classroom-based training, an improved gross profit margin, and lower outsourcing and other expenses resulting from ongoing cost-reduction measures.