Results for this period
Interim period (second quarter)1 October 2025–31 March 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.
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.
In the DX Promotion Business, RoboPat AI performed well and drove net sales growth. In the Education and Training Business, the promotion of direct sales of Smart Boarding, together with higher average customer spending resulting from expanded content and increased added value, contributed to higher net sales. Expenses increased due to personnel expenses, promotional expenses and other costs, as well as recruitment and upfront investment in new businesses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥3,434 million (YoY +14.0%) |
| Operating profit | ¥742 million (YoY +14.4%) |
| Ordinary income | ¥763 million (YoY +14.5%) |
| Profit attributable to owners of the parent | ¥539 million (YoY +18.3%) |
| Net income per share | ¥24.48 |
| Equity ratio | End of the current fiscal period 73.5 / End of previous period 66.3 |
| Total assets | ¥5,735 million |
| Net assets | ¥4,218 million |
| Cash flows from operating activities | ¥-55,912 thousand |
| Cash flows from investing activities | ¥-134,095 thousand |
| Cash flows from financing activities | ¥-181,650 thousand |
| Cash and cash equivalents at end of period | ¥2,808,201 thousand |
| Full-year earnings forecast | Net Sales ¥6,800 million (YoY +11.5%) / Operating profit ¥1,130 million (YoY +23.9%) / Ordinary income ¥1,160 million (YoY +25.4%) / Net income ¥865 million (YoY +30.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥7.5 → ¥10（+33.3%） |
| Segment revenue | DX Promotion Business ¥2,027,144 thousand (YoY +25.3%), Education and Training Business ¥1,357,587 thousand (YoY +0.4%) |
| Segment profit | DX Promotion Business ¥505,653 thousand (YoY +12.8%), Education and Training Business ¥153,402 thousand (YoY -6.8%) |
| Depreciation and amortization | ¥44,420 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥32,473 thousand / Extraordinary loss Not disclosed |
| 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 No / Excluded No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and the media) |
| Issued Shares at Period-End | 22,074,000 |
| Treasury Shares at Period-End | 268 |
| Factors Behind Changes in Business Performance | In the DX Promotion Business, RoboPat AI performed well and drove net sales growth. In the Education and Training Business, the promotion of direct sales of Smart Boarding, together with higher average customer spending resulting from expanded content and increased added value, contributed to higher net sales. Expenses increased due to personnel expenses, promotional expenses and other costs, as well as recruitment and upfront investment in new businesses. |
Items this document does not state (7)
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.In the DX Promotion Business, RoboPat AI performed well, while in the Education and Training Business, the promotion of Smart Boarding sales and higher average customer spending contributed to higher net sales. Expenses also increased due to accelerated and expanded recruitment and investment in new businesses.