Worth reading
44Recurring
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
15
%（売上収益の通期予想修正率）Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Presentation materials for financial resultsThird quarter of the fiscal year ended December 20253 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,402 million+273.0%
Operating profit¥1,811 million+191.5%
Net income1,035 Millions of yen +189.3%profit for the quarter attributable to owners of the parent
Full-year earnings forecast
Revenue
¥11,500 million
Operating profit
¥2,300 million
Profit before tax
¥2,100 million
Profit for the period attributable to owners of the parent
¥1,300 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。
Revenue84.0%
Operating profit82.4%
Profit before tax82.7%
Profit for the period attributable to owners of the parent80.6%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
通期ベースで大幅に上回って達成見込みNew initiatives
- AI関連の取組の加速
- スクール系3社の実行
- Real us社によるロールアップM&A（3件の事業譲渡）
- 来期に向けた成長投資の推進
Medium-term management plan targets
Target fiscal yearFY2027.12
Net Sales150億円~
Operating profit50億円~
Operating income CAGR50%以上の継続
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Third quarter of the fiscal year ended December 2025 |
| Net Sales | ¥8,402 million (YoY +273.0%) |
| Operating profit | ¥1,811 million (YoY +191.5%) |
| Net income | 1,035 Millions of yen (profit for the quarter attributable to owners of the parent) (YoY +189.3%) |
| Full-year earnings forecast | Revenue ¥11,500 million / Operating profit ¥2,300 million / Profit before tax ¥2,100 million / Profit for the period attributable to owners of the parent ¥1,300 million |
| Progress against full-year forecast | Revenue 84.0% / Operating profit 82.4% / Profit before tax 82.7% / Profit for the period attributable to owners of the parent 80.6% |
| Self-assessment against the plan | 通期ベースで大幅に上回って達成見込み |
| Medium-term management plan targets | Target fiscal year FY2027.12 / Net Sales 150億円~ / Operating profit 50億円~ / Operating income CAGR 50%以上の継続 |
| New initiatives | AI関連の取組の加速, スクール系3社の実行, Real us社によるロールアップM&A（3件の事業譲渡）, 来期に向けた成長投資の推進 |
Items this document does not state (21)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition 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.DX・AI人材教育領域の拡大、グループ各社の成長、クロスセルの拡大が売上収益の上方修正要因。営業利益については、来期に向けた成長投資、PMI費用、グループ管理コストを織り込んだ保守的な水準としている。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.