Results for this period
Third quarter1 January 2026 to 30 September 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.
Growth in the online language-learning market slowed due to the growing prominence of English-learning apps and a return to offline language schools. Revenue from the consumer business declined as the number of students at the beginning of the period was below the previous year, while the corporate business grew on demand for hybrid learning. The Talent Solutions business posted higher revenue and reduced its loss against a backdrop of demand for specialist talent in PM and advanced fields.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 2,555 Millions of yen (YoY -2.2%) |
| Operating profit | 146 Millions of yen (YoY -30.4%) |
| Ordinary income | 142 Millions of yen (YoY -28.7%) |
| Profit attributable to owners of the parent | 86 Millions of yen (YoY -36.5%) |
| Net income per share | ¥26.42 |
| Equity ratio | End of the current fiscal period 73.2 / End of previous period 71.3 |
| Total assets | 2,737 Millions of yen |
| Net assets | 2,004 Millions of yen |
| Full-year earnings forecast | Net Sales 3,688 Millions of yen (YoY +5.7%) / Operating profit 298 Millions of yen (YoY +5.5%) / Ordinary income 290 Millions of yen (YoY +8.1%) / Profit attributable to owners of the parent 205 Millions of yen (YoY +4.4%) |
| Annual Dividend Forecast | 15 Yen → 15 Yen（0.0%） |
| Segment revenue | Learning Solutions business 2,432.39 Thousands of yen (YoY -2.4%), Talent Solutions Business 123.52 Thousands of yen (YoY +3.5%) |
| Segment profit | Learning Solutions business 689.92 Thousands of yen (YoY -12.5%), Talent Solutions Business -62.73 Thousands of yen |
| Depreciation and amortization | 112,823 Thousands of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Material subsequent events | 株式会社With The World became a wholly owned subsidiary through a share exchange, effective 30 October 2026. The number of new shares issued was 34,364, while the amount of goodwill and other items has not yet been determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held ( 대상者: Not disclosed) |
| Issued Shares at Period-End | 3,350,336 shares |
| Treasury Shares at Period-End | 70 shares |
| Factors Behind Changes in Business Performance | Growth in the online language-learning market slowed due to the growing prominence of English-learning apps and a return to offline language schools. Revenue from the consumer business declined as the number of students at the beginning of the period was below the previous year, while the corporate business grew on demand for hybrid learning. The Talent Solutions business posted higher revenue and reduced its loss against a backdrop of demand for specialist talent in PM and advanced fields. |
Items this document does not state (12)
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.The main reasons were the growing prominence of English-learning apps and a slowdown in market growth as users returned to offline language schools, as well as a decline in revenue from the consumer business due to a decrease in the number of students at the beginning of the period and the impact of the subscription-based business model. Meanwhile, the corporate business grew on demand for hybrid learning, and the Talent Solutions business improved against a backdrop of demand for talent in PM and advanced fields.