Results for this period
Interim period (second quarter)1 January 2026–30 June 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 million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The expansion of the Family Care business and growth in the Educare business drove revenue. Profit was affected by a review of the timing for recognizing employee treatment improvement expenses (+¥300 million), ¥77 million in expenses resulting from a change in consumption tax accounting for the employer-sponsored childcare business, and the effects of subsidy income, revisions to contract fees and other factors. Interim net income attributable to owners of the parent also benefited from a ¥36 million gain on the sale of shares in a subsidiary.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 18,609 million yen (YoY +8.1%) |
| Operating profit | 1,538 million yen (YoY +64.0%) |
| Ordinary income | 1,538 million yen (YoY +67.4%) |
| Profit attributable to owners of the parent | 1,069 million yen (YoY +76.3%) |
| Net income per share | ¥109.50 |
| Equity ratio | End of the current fiscal period 54.8 / End of previous period 56.1 |
| Total assets | 18,044 million yen |
| Net assets | 9,891 million yen |
| Cash flows from operating activities | 1,462 million yen |
| Cash flows from investing activities | -230 million yen |
| Cash flows from financing activities | -443 million yen |
| Cash and cash equivalents at end of period | 8,394 million yen |
| Full-year earnings forecast | Net Sales 37,300 million yen (YoY +8.4%) / Operating profit 2,400 million yen (YoY +30.4%) / Ordinary income 2,380 million yen (YoY +31.3%) / Net income 1,550 million yen (YoY +35.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 37,300 million yen / Operating profit Not disclosed → 2,400 million yen / Ordinary income Not disclosed → 2,380 million yen / Net income Not disclosed → 1,550 million yen |
| Annual Dividend Forecast | 45 yen → 54 yen（+20.0%） |
| Segment revenue | Family Care business 4,696 million yen (YoY +19.5%), Educare business 13,693 million yen (YoY +5.3%), Professional Business 176 million yen (YoY +10.6%), Other 133 million yen (YoY -32.4%) |
| Segment profit | Family Care business 1,029 million yen (YoY +19.3%), Educare business 1,383 million yen (YoY +51.3%), Professional Business -31 million yen, Other -2 million yen |
| Depreciation and amortization | 112 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in a subsidiary 36 million yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 1 / Company name 株式会社ウィッシュ |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 10,177,300 |
| Treasury Shares at Period-End | 408,422 |
| Factors Behind Changes in Business Performance | The expansion of the Family Care business and growth in the Educare business drove revenue. Profit was affected by a review of the timing for recognizing employee treatment improvement expenses (+¥300 million), ¥77 million in expenses resulting from a change in consumption tax accounting for the employer-sponsored childcare business, and the effects of subsidy income, revisions to contract fees and other factors. Interim net income attributable to owners of the parent also benefited from a ¥36 million gain on the sale of shares in a subsidiary. |
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.Revenue was driven by the expansion of the Family Care business, a growth driver, and growth in the Educare business. Profit was affected by a review of the timing for recognizing employee treatment improvement expenses in the Educare business, a change in consumption tax accounting for the employer-sponsored childcare business, and the effects of subsidy income and revisions to contract fees. Interim net income also benefited from a ¥36 million gain on the sale of shares in a consolidated subsidiary.