Contents of this document
- Revenue increase
- Decrease in selling, general and administrative expenses¥177,214 thousand
- Impact of the North American backlogApproximately 30
- Rebranding of existing products
- Launch of new services centered on Thunderbird
- Restart of advertising and marketing activities
- Unification of the sales organization as one team and appointment of key sales personnel as executive officers
- Addition of multiple sales experts in North America and India
- Stronger integration of CRM, pipeline and performance management, together with the use of AI
- Consideration of closing locations outside the core markets, including Europe and China
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥1,921,825 thousand (YoY +13.8%) |
| Operating profit | ¥-70,733 thousand |
| Ordinary income | ¥-91,977 thousand |
| Net income | ¥-140,227 thousand |
| Gross Profit Margin | 72.9 % |
| Selling, general and administrative expenses | ¥1,471,163 thousand |
| Results for the three months of the current quarter | Fourth quarter of the fiscal year ended March 2026 Net Sales ¥489,904 thousand (YoY +28.8%) / Operating profit ¥-8,896 thousand / Ordinary income ¥-10,101 thousand / Net income for the current fiscal year ¥-57,209 thousand |
| Full-year earnings forecast | Not disclosed (only an outlook for a return to operating profitability in the fiscal year ending March 2027) |
| Segment results | Japan Business Sales FY26: up 16% year on year / Operating profit (loss) ¥-70 million / Overseas Business Subject Combined total for 3 companies in North America, India and Singapore / Profit Recorded a profit / Amount Not disclosed |
| Breakdown of Factors Affecting the Change | Factors Revenue increase / Amount Not disclosed, Factors Decrease in selling, general and administrative expenses / Amount ¥177,214 thousand, Factors Impact of the North American backlog / Amount Approximately 30 |
| Medium-term management plan targets | Target A company with a market capitalization of ¥10 billion / Target fiscal year Not disclosed |
| Market Size / Share | Indicator A sustained position among the industry's top 20 / Figures Top 20 / Target market Sales and leadership training industry |
| New initiatives | Rebranding of existing products, Launch of new services centered on Thunderbird, Restart of advertising and marketing activities, Unification of the sales organization as one team and appointment of key sales personnel as executive officers, Addition of multiple sales experts in North America and India, Stronger integration of CRM, pipeline and performance management, together with the use of AI, Consideration of closing locations outside the core markets, including Europe and China |
Items this document does not state (16)
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.Management cited the implementation of structural reforms and a review of expenses following the change in management, the capture of year-end demand in Japan in addition to strong performance in North America, and growth in new orders. It also stated that selling, general and administrative expenses decreased by ¥177.214 million from the fiscal year ended March 2025.