Results for this period
Interim period (second quarter)1 February 2026 to 31 July 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.
The outlook for economic conditions is indicated to be uncertain due to heightened tensions in the Middle East, worldwide inflation and the impact of interest-rate hikes. The Company states that it pursued the earlier launch of support for new graduate recruitment, early outreach to third-year university students through Future Finder and joint company information sessions, marketing initiatives, yield improvement and the expanded sale of Dale Carnegie training programs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | ¥2,142 million (YoY -7.1%) |
| Operating profit | ¥-125 million |
| Ordinary income | ¥-127 million |
| Profit attributable to owners of the parent | ¥-143 million |
| Net income per share | -¥155.20 |
| Equity ratio | End of the current fiscal period 30.6 / End of previous period 34.2 |
| Total assets | ¥2,887 million |
| Net assets | ¥871 million |
| Cash flows from operating activities | ¥-298,325 thousand |
| Cash flows from investing activities | ¥-77,896 thousand |
| Cash flows from financing activities | ¥39,013 thousand |
| Cash and cash equivalents at end of period | ¥1,420,871 thousand |
| Full-year earnings forecast | Net Sales ¥5,024 million (YoY +12.3%) / Operating profit ¥254 million (YoY +25.1%) / Ordinary income ¥240 million (YoY +24.4%) / Net income ¥125 million (YoY -3.3%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥55.00 → ¥55.00（0.0） |
| Segment revenue | Reporting Segments ¥2,142,063 thousand (YoY -7.1%) / Breakdown by business ¥713,789 thousand (YoY -23.0%), ¥825,009 thousand (YoY +3.6%), ¥603,263 thousand (YoY +3.5%) |
| Depreciation and amortization | ¥63,354 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,955 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 | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 937,300 shares |
| Treasury Shares at Period-End | 8,094 shares |
| Factors Behind Changes in Business Performance | The outlook for economic conditions is indicated to be uncertain due to heightened tensions in the Middle East, worldwide inflation and the impact of interest-rate hikes. The Company states that it pursued the earlier launch of support for new graduate recruitment, early outreach to third-year university students through Future Finder and joint company information sessions, marketing initiatives, yield improvement and the expanded sale of Dale Carnegie training programs. |
Items this document does not state (7)
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 Company explains that the outlook for economic conditions is uncertain due to heightened tensions in the Middle East, worldwide inflation and the impact of interest-rate hikes. It also states that it pursued the earlier launch of support for new graduate recruitment, marketing initiatives, yield improvement and the expanded sale of training programs, but does not explicitly state a direct causal relationship with the deterioration in results.