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Financial results presentation7097SAKURASAKU PLUS,Co.,Ltd.Information and Communications, Services and Others

Earnings Presentation Materials for the First Quarter of the Fiscal Year Ending July 2026

2026年7月期第1四半期は、保育サービスの入園児数・在籍率の上昇や不動産・研修事業の進捗により増収増益となった。営業利益は前年同期の37百万円から304百万円へ大きく改善した。

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
714.8
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentation2026年7月期 第1四半期7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,292 million+14.0%
Operating profit¥304 million+714.8%
Ordinary income¥268 million+963.7%
Net income¥173 million+233.0%
Results for the three months of the current quarter
Net Sales
¥4,292 million
Operating profit
¥304 million
Ordinary income
¥268 million
Profit attributable to owners of parent for the quarter
¥173 million
Full-year earnings forecast
Net Sales
¥17,810 million
Operating profit
¥986 million
Ordinary income
¥1,092 million
Profit attributable to owners of the parent
¥816 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales24.1%
Operating profit30.9%
Ordinary income24.5%
Profit attributable to owners of parent for the quarter21.2%
What the company explained in this material
New initiatives
  • 大阪市中央区で保育施設1施設を新規開設予定
  • 既存保育所の晴海園を増床予定
  • マンション開発・買取再販などの不動産案件を継続予定
  • 2026年7月期に年間配当を1株当たり28円へ増配予定
  • 株主優待制度を継続予定
Key KPIsA metric the company considers important as a management benchmark.
  • Number of operating facilities88 Facility
    As ofEnd-July 2025
  • Number of childcare facility users4,899 people
    As ofEnd-July 2025
Medium-term management plan targets
Fiscal year ending July 2026
Net Sales
¥17,810 million
Operating profit
¥986 million
Fiscal year ending July 2027
Net Sales
¥19,140 million
Operating profit
¥1,208 million
Fiscal year ending July 2028
Net Sales
¥20,158 million
Operating profit
¥1,339 million
Financial targets
Equity ratio
Fiscal year ending July 202543.9 %
First quarter of the fiscal year ending July 202642 %
Number of employees
Number of Employees1,804 People
Temporary employees453 People
As ofEnd-July 2025
Annual Dividend
¥28 per share
Interim
¥14 per share
End of period
¥14 per share
Payout ratio
14.9 Approximately %
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2026年7月期 第1四半期
Net Sales¥4,292 million (YoY +14.0%)
Operating profit¥304 million (YoY +714.8%)
Ordinary income¥268 million (YoY +963.7%)
Net income¥173 million (YoY +233.0%)
Results for the three months of the current quarterNet Sales ¥4,292 million / Operating profit ¥304 million / Ordinary income ¥268 million / Profit attributable to owners of parent for the quarter ¥173 million
Full-year earnings forecastNet Sales ¥17,810 million / Operating profit ¥986 million / Ordinary income ¥1,092 million / Profit attributable to owners of the parent ¥816 million
Progress against full-year forecastNet Sales 24.1% / Operating profit 30.9% / Ordinary income 24.5% / Profit attributable to owners of parent for the quarter 21.2%
Key KPIsNumber of operating facilities 88 Facility, Number of childcare facility users 4,899 people
Number of employeesNumber of Employees 1,804 People / Temporary employees 453 People / As of End-July 2025
Medium-term management plan targetsFiscal year ending July 2026 Net Sales ¥17,810 million / Operating profit ¥986 million / Fiscal year ending July 2027 Net Sales ¥19,140 million / Operating profit ¥1,208 million / Fiscal year ending July 2028 Net Sales ¥20,158 million / Operating profit ¥1,339 million
Financial targetsEquity ratio Fiscal year ending July 2025 43.9 % / First quarter of the fiscal year ending July 2026 42 %
Annual Dividend¥28 per share
Payout ratio14.9 Approximately %
New initiatives大阪市中央区で保育施設1施設を新規開設予定, 既存保育所の晴海園を増床予定, マンション開発・買取再販などの不動産案件を継続予定, 2026年7月期に年間配当を1株当たり28円へ増配予定, 株主優待制度を継続予定
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

近年に開設した施設の新規入園児数の増加、在園児の進級による在籍率向上、マンション買取再販事業の予定どおりの進捗、保育研修事業の堅調な推移が増収に寄与した。営業利益は、人件費や物価高による食材費等の増加があった一方、買取再販事業・研修受託の増収と不採算店の撤退が寄与して増益となった。

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Earnings Presentation Materials for the First Quarter of the Fiscal Year Ending July 2026 | SAKURASAKU PLUS,Co.,Ltd. (7097) timely disclosure | Komori