Results for this period
Full year1 April 2025–31 March 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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Profit increased due to the steady performance of the education business, contributions from companies newly added to the Group, improved profitability in existing businesses, the one-time revenue increase resulting from the launch of the new sales management system, and improvements in the earnings structure, primarily in the kimono and jewelry and beauty businesses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥14,724 million (YoY +5.4%) |
| Operating profit | ¥411 million (YoY +60.8%) |
| Ordinary income | ¥360 million (YoY +52.6%) |
| Profit attributable to owners of the parent | ¥207 million (YoY +396.7%) |
| Net income per share | ¥5.96 |
| Operating Margin | 2.8 |
| Equity ratio | End of the current fiscal period 17.7 / End of previous period 16.7 |
| Total assets | ¥8,413 million |
| Net assets | ¥1,492 million |
| Cash flows from operating activities | ¥377 million |
| Cash flows from investing activities | ¥-299 million |
| Cash flows from financing activities | ¥324 million |
| Cash and cash equivalents at end of period | ¥2,352 million |
| Full-year earnings forecast | Net Sales ¥15,000 million (YoY +1.9%) / Operating profit ¥312 million (YoY -24.2%) / Ordinary income ¥250 million (YoY -30.7%) / Net income ¥128 million (YoY -38.4%) |
| Annual Dividend Forecast | ¥1 → ¥1.5（+50.0%） |
| Payout ratio | Fiscal year ending March 2026 25.2 / Forecast for the fiscal year ending March 2027 40.9 |
| Segment revenue | New Values ¥2,244 million (YoY +27.4%), Core Values ¥12,479 million (YoY +2.3%) |
| Segment profit | New Values ¥120 million (YoY +11.3%), Core Values ¥450 million (YoY +170.9%) |
| Regional sales | Region Japan / Details The amount classified as revenue from external customers accounted for more than 90% of consolidated revenue |
| Depreciation and amortization | ¥92,973 thousand |
| Impairment loss | ¥32,389 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,999 thousand, Gain on bargain purchase ¥11,513 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,273 thousand, Impairment Losses ¥32,389 thousand, Loss on sale of investment securities ¥5,045 thousand, Compensation paid ¥7,580 thousand, Loss on closure of stores ¥12,081 thousand, Other ¥7,857 thousand |
| 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 Number of companies 3 / Company name 株式会社薬師スタジオ, 株式会社ニューヨークジョーエクスチェンジ, アークネット株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes, attendees: Not disclosed |
| Issued Shares at Period-End | 35,830,058 |
| Treasury Shares at Period-End | 954,469 |
| Factors Behind Changes in Business Performance | Profit increased due to the steady performance of the education business, contributions from companies newly added to the Group, improved profitability in existing businesses, the one-time revenue increase resulting from the launch of the new sales management system, and improvements in the earnings structure, primarily in the kimono and jewelry and beauty businesses. |
Items this document does not state (3)
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.Profit increased due to the steady performance of the education business, contributions from newly consolidated companies, improved profitability in existing businesses, and the one-time revenue increase resulting from the launch of the new sales management system. For the next fiscal year, the forecast factors in the reversal of the one-time profit boost in the kimono and jewelry business and higher amortization of goodwill.