Results for this period
Interim period (second quarter)1 January 2026–30 June 2026Non-consolidated (standalone)Japanese 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.
Revenue and profit increased in both reporting segments due to enhanced service content and quality, an expanded course lineup, investment in courses for difficult-to-pass professional qualifications, the adoption of a multichannel marketing approach, and stronger corporate sales and new-order acquisition. In the Human Capital Utilization Platform Business, the number of courses increased from 1,286 to 1,368, while the number of corporate customers increased from 1,175 to 1,282.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥2,577 million (YoY +12.2%) |
| Operating profit | ¥-38 million |
| Ordinary income | ¥-41 million |
| Profit attributable to owners of the parent | ¥-13 million |
| Net income per share | ¥(1.96) |
| Equity ratio | End of the current fiscal period 34.2% / End of previous period 32.1% |
| Total assets | ¥4,662 million |
| Net assets | ¥1,593 million |
| Cash flows from operating activities | ¥-389,234 thousand |
| Cash flows from investing activities | ¥-28,913 thousand |
| Cash flows from financing activities | ¥-1,397 thousand |
| Cash and cash equivalents at end of period | ¥3,667,765 thousand |
| Full-year earnings forecast | Net Sales ¥5,800 million (YoY +15.3%) / Operating profit ¥400 million (YoY +31.6%) / Ordinary income ¥400 million (YoY +31.7%) / Net income ¥330 million (YoY +12.2%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | ¥2,149,764 thousand (YoY +10.2%), ¥451,490 thousand (YoY +22.2%) |
| Segment profit | ¥100,394 thousand (YoY +143.4%), ¥92,878 thousand (YoY +214.7%) |
| Depreciation and amortization | ¥53,414 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥24,820 thousand / Extraordinary loss Not disclosed |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,876,500 |
| Treasury Shares at Period-End | 550 |
| Factors Behind Changes in Business Performance | Revenue and profit increased in both reporting segments due to enhanced service content and quality, an expanded course lineup, investment in courses for difficult-to-pass professional qualifications, the adoption of a multichannel marketing approach, and stronger corporate sales and new-order acquisition. In the Human Capital Utilization Platform Business, the number of courses increased from 1,286 to 1,368, while the number of corporate customers increased from 1,175 to 1,282. |
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 company cited improvements in course content and quality, an expanded course lineup, the use of AI, stronger sales efforts targeting corporations and efforts to win new engagements, and increases in the number of registered users and corporate customers.