Results for this period
Third quarter1 August 2025 to 30 April 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.
The company described the business environment, including geopolitical risks, soaring energy prices, concerns over U.S. trade policy, rising prices, and the declining birthrate, and stated that it is promoting the adoption of ICT in childcare services and childcare support services. In April 2026, it opened 1 authorized childcare facility in Osaka City and expanded 1 authorized childcare facility in Tokyo. It did not disclose the amount of the contribution to earnings by factor.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥13,679 million (YoY -5.4%) |
| Operating profit | ¥1,061 million (YoY -1.5%) |
| Ordinary income | ¥1,128 million (YoY +9.5%) |
| Profit attributable to owners of the parent | ¥834 million (YoY +14.6%) |
| Net income per share | ¥188.17 |
| Equity ratio | End of the current fiscal period 40.7 / End of previous period 43.9 |
| Total assets | ¥16,129 million |
| Net assets | ¥6,559 million |
| Full-year earnings forecast | Net Sales ¥17,810 million (YoY -3.1%) / Operating profit ¥986 million (YoY -13.4%) / Ordinary income ¥1,092 million (YoY +5.8%) / Net income ¥816 million (YoY +33.5%) |
| Annual Dividend Forecast | ¥24 → ¥28（+16.7%） |
| Depreciation and amortization | ¥412 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on cancellation of leases ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥4 million, Loss on sale of shares of subsidiaries and affiliates ¥6 million |
| 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 / Excluded 0 / Company name None |
| Material subsequent events | At a meeting of the Board of Directors held on 12 June 2026, the company resolved to repurchase its own shares. It plans to acquire up to 106,700 common shares on 15 June 2026 through ToSTNeT-3, with a maximum total acquisition cost of ¥300,147,100. The purpose is to improve capital efficiency and pursue flexible capital policies. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 4,622,200 |
| Treasury Shares at Period-End | 174,884 |
| Factors Behind Changes in Business Performance | The company described the business environment, including geopolitical risks, soaring energy prices, concerns over U.S. trade policy, rising prices, and the declining birthrate, and stated that it is promoting the adoption of ICT in childcare services and childcare support services. In April 2026, it opened 1 authorized childcare facility in Osaka City and expanded 1 authorized childcare facility in Tokyo. It did not disclose the amount of the contribution to earnings by factor. |
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.The company cited the business environment, including geopolitical risks, soaring energy prices, concerns over U.S. trade policy, rising prices, and the declining birthrate. It also stated that it is promoting the adoption of ICT in childcare services, expanding childcare support services, providing housing for families with children, training, and femcare businesses. In April 2026, it opened 1 authorized childcare facility and expanded 1 facility.