Results for this period
Third quarter1 January 2026 to 30 September 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.
In corporate education, delivery in the new-hire segment progressed smoothly, while the management segment also grew. The consolidation of QUINTEGRAL PHILIPPINES, INC. as a consolidated subsidiary also contributed to higher revenue. On the profit side, the improvement in gross margin, cost savings, growth investments concentrated in the second half and thereafter, and reductions in costs at the Chinese subsidiary contributed.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥2,911 million (YoY +12.1%) |
| Operating profit | ¥450 million (YoY +106.0%) |
| Ordinary income | ¥451 million (YoY +103.0%) |
| Profit attributable to owners of the parent | ¥236 million (YoY +67.6%) |
| Net income per share | ¥92.63 |
| Equity ratio | End of the current fiscal period 65 / End of previous period 58.8 |
| Total assets | ¥2,493 million |
| Net assets | ¥1,625 million |
| Full-year earnings forecast | Net Sales ¥3,934 million (YoY +8.2%) / Operating profit ¥523 million (YoY +47.9%) / Ordinary income ¥524 million (YoY +47.1%) / Net income ¥283 million (YoY +16.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥3,934 million / Operating profit Not disclosed → ¥523 million / Ordinary income Not disclosed → ¥524 million / Net income Not disclosed → ¥283 million |
| Annual Dividend Forecast | ¥7 → ¥11（+57.1%） |
| Depreciation and amortization | 26,123 Thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary loss Item Loss on disposal of fixed assets / Amount 1,248 Thousand yen, Item Business restructuring loss / Amount 62,996 Thousand yen, Item Total special losses / Amount 64,244 Thousand yen |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Held |
| Availability of Financial Results Briefing | Whether applicable Held / Subject person Individual and institutional investors |
| Issued Shares at Period-End | 2,558,900 |
| Treasury Shares at Period-End | 4,653 |
| Factors Behind Changes in Business Performance | In corporate education, delivery in the new-hire segment progressed smoothly, while the management segment also grew. The consolidation of QUINTEGRAL PHILIPPINES, INC. as a consolidated subsidiary also contributed to higher revenue. On the profit side, the improvement in gross margin, cost savings, growth investments concentrated in the second half and thereafter, and reductions in costs at the Chinese subsidiary contributed. |
Items this document does not state (12)
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.In corporate education, delivery in the new-hire segment progressed smoothly and the management segment also grew. Revenue also increased following the consolidation of QUINTEGRAL PHILIPPINES, INC. as a consolidated subsidiary. In addition, the improvement in gross margin, cost savings, growth investments concentrated in the second half and thereafter, and reductions in costs at the Chinese subsidiary contributed.