Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
280
¥ million (operating profit for the fiscal year ended February 2026)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Earnings presentationFull fiscal year ended February 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,589 million yen+17.8%
Operating profit280 million yen+125.1%
Ordinary income279 million yen+134.7%
Net income189 million yen+118.3%
Operating profit margin17.6 %
Selling, general and administrative expenses1,281 million yen
Results for the three months of the current quarter
Net Sales
317 million yen+2.1%
Operating profit
-9 million yen
Ordinary income
-7 million yen
Net income
12 million yen+109.1%
Full-year earnings forecast
Fiscal year ending February 2027
Net Sales
1,620 million yen
Career services
1,454 million yen
Services for students
1,347 million yen
Services for working professionals
107 million yen
Media and SaaS
166 million yen
Cost of sales
42 million yen
Selling, general and administrative expenses
1,275 million yen
Operating profit
302 million yen
Ordinary income
297 million yen
Net income
194 million yen
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。
Net Sales100.6 %
Career services102.8 %
Services for students102.8 %
Services for working professionals102.4 %
Media and SaaS87 %
Cost of sales81.6 %
Selling, general and administrative expenses99 %
Operating profit111.5 %
Ordinary income113 %
Net income136.3 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in revenue from student services
- Increase in revenue from services other than student services
- Revenue decline resulting from the closure of Goodfind Career-18.01 million yen
- Revenue decline resulting from the discontinuation of Metanobi and the suspension of certain TeamUp services-20.11 million yen
New initiatives
- Redefinition of the mission as “Bring out people’s potential and build a prosperous future together.”
- Formulation of a new management policy, “Circular Management”
- Planned transition to a company with an Audit and Supervisory Committee
- Closure of Goodfind Career
- Discontinuation of Metanobi services
- Suspension of TeamUp’s training and consulting services
Key KPIsA metric the company considers important as a management benchmark.
- Consolidated headcount107 people
- Equity ratio68.8 %Year on year against the same period last year-2.2pt
- Total advances received493 million yenYear on year against the same period last year+¥11 million year on year
- Advances received related to success fees258 million yen
- Advances received related to contracted services234 million yen
Segment results
Career services
Net Sales
1,403 million yen+22.9%
Services for students
Net Sales
1,280 million yen+20.5%
Services for working professionals
Net Sales
122 million yen+54.5%
Media and SaaS
Net Sales
186 million yen-10.4%
Number of employees
Number of Employees107 people
Record date28 February 2026
Acquisition of treasury shares
Acquisition amount79 million yen
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Full fiscal year ended February 2026 |
| Net Sales | 1,589 million yen (YoY +17.8%) |
| Operating profit | 280 million yen (YoY +125.1%) |
| Ordinary income | 279 million yen (YoY +134.7%) |
| Net income | 189 million yen (YoY +118.3%) |
| Operating profit margin | 17.6 % |
| Selling, general and administrative expenses | 1,281 million yen |
| Results for the three months of the current quarter | Net Sales 317 million yen (YoY +2.1%) / Operating profit -9 million yen / Ordinary income -7 million yen / Net income 12 million yen (YoY +109.1%) |
| Full-year earnings forecast | Fiscal year ending February 2027 Net Sales 1,620 million yen / Career services 1,454 million yen / Services for students 1,347 million yen / Services for working professionals 107 million yen / Media and SaaS 166 million yen / Cost of sales 42 million yen / Selling, general and administrative expenses 1,275 million yen / Operating profit 302 million yen / Ordinary income 297 million yen / Net income 194 million yen |
| Progress against full-year forecast | Net Sales 100.6 % / Career services 102.8 % / Services for students 102.8 % / Services for working professionals 102.4 % / Media and SaaS 87 % / Cost of sales 81.6 % / Selling, general and administrative expenses 99 % / Operating profit 111.5 % / Operating profit margin Not disclosed / Ordinary income 113 % / Net income 136.3 % |
| Segment results | Career services Net Sales 1,403 million yen (YoY +22.9%) / Services for students Net Sales 1,280 million yen (YoY +20.5%) / Services for working professionals Net Sales 122 million yen (YoY +54.5%) / Media and SaaS Net Sales 186 million yen (YoY -10.4%) |
| Breakdown of Factors Affecting the Change | Factors Increase in revenue from student services / Amount Not disclosed, Factors Increase in revenue from services other than student services / Amount Not disclosed, Factors Revenue decline resulting from the closure of Goodfind Career / Amount -18.01 million yen, Factors Revenue decline resulting from the discontinuation of Metanobi and the suspension of certain TeamUp services / Amount -20.11 million yen |
| Key KPIs | Indicator name Consolidated headcount / Value 107 people / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 68.8 % / Year on year against the same period last year -2.2pt, Indicator name Total advances received / Value 493 million yen / Year on year against the same period last year +¥11 million year on year, Indicator name Advances received related to success fees / Value 258 million yen / Year on year against the same period last year Not disclosed, Indicator name Advances received related to contracted services / Value 234 million yen / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 107 people / Record date 28 February 2026 / Changes during the period and hiring plan Not disclosed |
| Acquisition of treasury shares | Acquisition amount 79 million yen / Number of Shares Not disclosed / Period Not disclosed |
| New initiatives | Redefinition of the mission as “Bring out people’s potential and build a prosperous future together.”, Formulation of a new management policy, “Circular Management”, Planned transition to a company with an Audit and Supervisory Committee, Closure of Goodfind Career, Discontinuation of Metanobi services, Suspension of TeamUp’s training and consulting services |
Items this document does not state (14)
Gross Profit MarginSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioCapital 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.Stable growth in the student services business and expansion of G3 services for working professionals drove results. For the fiscal year ending February 2027, the company expects revenue declines from the closure of Goodfind Career, the discontinuation of Metanobi, and the suspension of certain TeamUp services, but plans to offset these through growth in its core businesses and greater operational efficiency to secure higher profit.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.