Worth reading
41Recurring
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
26.9
% (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,290Millions of yenYear on year +26.9%Progress 23.5%
Operating profit125Millions of yenYear on year -20.8%Progress 31.7%
Ordinary income127Millions of yenYear on year -20.1%Progress 32.2%
Net income attributable to owners of the parent73Millions of yenYear on year -33.0%
The 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.
Net income per share¥20.52
Financial position at period-end
Total assets3,527Millions of yen
of which net assets 2,636 Millions of yenEquity ratio 74.4%vs. prior year-end -2.5pt
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.
Segment revenueEducation Staffing Support Business ¥446,459 thousand (YoY +13.6%), Welfare Staffing Support Business ¥194,828 thousand (YoY -4.1%), Individual Tutoring Classroom Business ¥354,045 thousand (YoY +13.9%), Home Tutoring Business ¥115,919 thousand (YoY +13.6%), unico business ¥153,517 thousand, Other ¥25,590 thousand (YoY +239.0%)
Segment profitEducation Staffing Support Business ¥88,708 thousand (YoY -27.7%), Welfare Staffing Support Business ¥66,047 thousand (YoY -25.1%), Individual Tutoring Classroom Business ¥65,147 thousand (YoY +43.8%), Home Tutoring Business ¥-622 thousand, unico business ¥-8,602 thousand, Other ¥-10,864 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales5,487 Millions of yen (YoY +27.9%)
Operating profit394 Millions of yen (YoY +11.3%)
Ordinary income394 Millions of yen (YoY +11.3%)
Profit attributable to owners of the parent260 Millions of yen (YoY +5.6%)
Revision to Earnings ForecastNo change
Annual Dividend Forecast¥16 → ¥16（0.0%）
Factors Behind Changes in Business Performance
Revenue increased in education services and education human resources services, driven by growing demand for public-sector projects for local governments, the introduction and dispatch of cram-school instructors, and human resources services for schools. On the other hand, personnel expenses and other costs increased due to investments in proactive hiring and product development, resulting in lower profit.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew - companies / Excluded - companies / Company name Not disclosed
Depreciation and amortization¥6,103 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End3,581,200 shares
Treasury Shares at Period-End- shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 1,290 Millions of yen (YoY +26.9%) |
| Operating profit | 125 Millions of yen (YoY -20.8%) |
| Ordinary income | 127 Millions of yen (YoY -20.1%) |
| Profit attributable to owners of the parent | 73 Millions of yen (YoY -33.0%) |
| Net income per share | ¥20.52 |
| Equity ratio | End of the current fiscal period 74.4% / End of previous period 76.9% |
| Total assets | 3,527 Millions of yen |
| Net assets | 2,636 Millions of yen |
| Full-year earnings forecast | Net Sales 5,487 Millions of yen (YoY +27.9%) / Operating profit 394 Millions of yen (YoY +11.3%) / Ordinary income 394 Millions of yen (YoY +11.3%) / Profit attributable to owners of the parent 260 Millions of yen (YoY +5.6%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥16 → ¥16（0.0%） |
| Segment revenue | Education Staffing Support Business ¥446,459 thousand (YoY +13.6%), Welfare Staffing Support Business ¥194,828 thousand (YoY -4.1%), Individual Tutoring Classroom Business ¥354,045 thousand (YoY +13.9%), Home Tutoring Business ¥115,919 thousand (YoY +13.6%), unico business ¥153,517 thousand, Other ¥25,590 thousand (YoY +239.0%) |
| Segment profit | Education Staffing Support Business ¥88,708 thousand (YoY -27.7%), Welfare Staffing Support Business ¥66,047 thousand (YoY -25.1%), Individual Tutoring Classroom Business ¥65,147 thousand (YoY +43.8%), Home Tutoring Business ¥-622 thousand, unico business ¥-8,602 thousand, Other ¥-10,864 thousand |
| Depreciation and amortization | ¥6,103 thousand |
| 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 |
| Changes in the scope of consolidation | New - companies / Excluded - companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,581,200 shares |
| Treasury Shares at Period-End | - shares |
| Factors Behind Changes in Business Performance | Revenue increased in education services and education human resources services, driven by growing demand for public-sector projects for local governments, the introduction and dispatch of cram-school instructors, and human resources services for schools. On the other hand, personnel expenses and other costs increased due to investments in proactive hiring and product development, resulting in lower profit. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
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 declined from the same period of the previous year as the company proceeded with investments in proactive hiring and product development.
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.