Results for this period
Interim period (second quarter)1 September 2025–28 February 2026Non-consolidated (standalone)Japanese 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Growth in the English-learning market, improvements in the quality of the English coaching service, a longer average subscription period and steady growth in paying users resulting from expanded content and improved customer experience in the シャドテン app, and an increase in users of スピフル, among other factors.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥3,332 million (YoY +18.6%) |
| Operating profit | ¥701 million (YoY -12.3%) |
| Ordinary income | ¥706 million (YoY -12.0%) |
| Profit attributable to owners of the parent | ¥485 million (YoY -17.3%) |
| Net income per share | ¥39.14 |
| Equity ratio | End of the current fiscal period 54.2% / End of previous period 50.4% |
| Total assets | ¥4,679 million |
| Net assets | ¥2,563 million |
| Cash flows from operating activities | ¥432,305 thousand |
| Cash flows from investing activities | ¥-25,707 thousand |
| Cash flows from financing activities | ¥-262,943 thousand |
| Cash and cash equivalents at end of period | ¥3,559,260 thousand |
| Full-year earnings forecast | Net Sales ¥7,100 million (YoY +23.5%) / Operating profit ¥1,420 million (YoY +18.1%) / Ordinary income ¥1,424 million (YoY +17.9%) / Net income ¥967 million (YoY +8.8%) |
| Annual Dividend Forecast | ¥19 per share → ¥22 per share（+15.8%） |
| Depreciation and amortization | ¥18,327 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥46 thousand |
| Disclosure regarding the going concern assumption | None ("There are 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 Number of companies 1 / Company name 株式会社スタディーハッカー / Situation Scheduled to become a consolidated subsidiary from the third quarter of the fiscal year ending August 2026 / Excluded Not disclosed |
| Material subsequent events | The Company resolved to acquire all shares of 株式会社スタディーハッカー and make it a subsidiary, with the acquisition scheduled for 28 April 2026. Following the acquisition, the Company plans to transition to consolidated financial statements from the third quarter of the fiscal year ending August 2026. The amount of goodwill and the impact on earnings are currently being determined and reviewed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (live-streamed for institutional and individual investors, with a video posted on the Company's website) |
| Issued Shares at Period-End | 12,739,837 |
| Treasury Shares at Period-End | 242,516 |
| Factors Behind Changes in Business Performance | Growth in the English-learning market, improvements in the quality of the English coaching service, a longer average subscription period and steady growth in paying users resulting from expanded content and improved customer experience in the シャドテン app, and an increase in users of スピフル, among other factors. |
Items this document does not state (9)
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.Factors cited as contributing to higher revenue include growth in the English-learning market and demand for English learning among companies and individuals, improvements in the quality of the English coaching service, expanded content and app improvements for シャドテン (an English shadowing service), a longer average subscription period, steady growth in the number of paying users, and an increase in users of スピフル (an English speaking service). No specific reason was provided for the decline in operating profit.