Results for this period
Third quarter1 September 2025 to 31 May 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。
No comparative analysis against the same period of the previous year was conducted. The company cited demand in the English-learning market, an increase in average customer retention driven by expanded シャドテン content and improvements to the app's customer experience, a steady trend in the number of paying users, growth in the number of スピフル users, and the acquisition of 株式会社イングリッシュカンパニー as a subsidiary.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥5,141 million |
| Operating profit | ¥1,053 million |
| Ordinary income | ¥1,060 million |
| Profit attributable to owners of the parent | ¥726 million |
| Net income per share | ¥58.37 |
| Equity ratio | End of the current fiscal period 47.7 / End of previous period Not disclosed |
| Total assets | ¥5,561 million |
| Net assets | ¥2,678 million |
| Cash and cash equivalents at end of period | ¥3,717,999 thousand |
| Full-year earnings forecast | Net Sales ¥7,600 million / Operating profit ¥1,450 million / Ordinary income ¥1,440 million / Net income ¥980 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥7,600 million / Operating profit Not disclosed → ¥1,450 million / Ordinary income Not disclosed → ¥1,440 million / Net income Not disclosed → ¥980 million |
| Annual Dividend Forecast | ¥19 → ¥22 |
| Depreciation and amortization | ¥28,281 thousand (depreciation and other amortization) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥46 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 Number of companies 1 / Company name 株式会社イングリッシュカンパニー / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (live webcast for institutional and individual investors and video posted on the group website) |
| Issued Shares at Period-End | 12,754,237 Shares |
| Treasury Shares at Period-End | 242,516 Shares |
| Factors Behind Changes in Business Performance | No comparative analysis against the same period of the previous year was conducted. The company cited demand in the English-learning market, an increase in average customer retention driven by expanded シャドテン content and improvements to the app's customer experience, a steady trend in the number of paying users, growth in the number of スピフル users, and the acquisition of 株式会社イングリッシュカンパニー as a subsidiary. |
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 company acquired all shares of 株式会社スタディーハッカー, now 株式会社イングリッシュカンパニー, making it a wholly owned subsidiary and prompting the transition to consolidated financial reporting. The company aims to improve service quality and accelerate business growth by combining the two companies' scientific expertise, coaching and school operation know-how, product development, marketing and learning data.