Results for this period
Full year1 April 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The sports business division generated ¥5,931 million in additional revenue, mainly due to the inclusion of Itoman Sports Wellness Co., Ltd. in the consolidated results. The high school division generated ¥2,711 million in additional revenue as the number of students remained above the previous year and new admissions for the new academic year increased. Costs increased by ¥7,813 million due to the inclusion of the company, development of new mock examinations and higher personnel expenses associated with wage increases. The absence of the previous year's ¥659 million investment loss related to an equity-method affiliate and ¥387 million impairment loss also contributed to the improvement in ordinary profit and subsequent profit figures.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥64,183 million (YoY +16.2%) |
| Operating profit | ¥5,979 million (YoY +22.9%) |
| Ordinary income | ¥5,825 million (YoY +50.2%) |
| Profit attributable to owners of the parent | ¥3,983 million (YoY +103.6%) |
| Net income per share | ¥151.31 |
| Operating Margin | 9.3% |
| Equity ratio | End of the current fiscal period 37.7% / End of previous period 34.6% |
| Total assets | ¥97,882 million |
| Net assets | ¥36,946 million |
| Cash flows from operating activities | ¥10,546 million |
| Cash flows from investing activities | ¥-6,779 million |
| Cash flows from financing activities | ¥-3,980 million |
| Cash and cash equivalents at end of period | ¥15,755 million |
| Full-year earnings forecast | Net Sales ¥67,123 million (YoY +4.6%) / Operating profit ¥6,552 million (YoY +9.6%) / Ordinary income ¥6,437 million (YoY +10.5%) / Net income ¥4,381 million (YoY +10.0%) |
| Annual Dividend Forecast | ¥150 → ¥120（-20.0%） |
| Payout ratio | 99.1% for the fiscal year ended March 2026; forecast 72.1% for the fiscal year ending March 2027 |
| Segment revenue | High school division ¥30,068 million (YoY +9.9%), Elementary and junior high school division ¥13,435 million (YoY +2.2%), Sports business division ¥17,798 million (YoY +50.0%), Business school division ¥2,000 million (YoY +0.7%) |
| Segment profit | High school division ¥5,747 million (YoY +23.0%), Elementary and junior high school division ¥2,694 million (YoY +0.9%), Sports business division ¥548 million (YoY +11.0%), Business school division ¥505 million (YoY +2.4%) |
| Depreciation and amortization | ¥3,223 million |
| Impairment loss | ¥74 million (property, plant and equipment and other fixed assets; by reporting segment: ¥64 million for the high school division, nil for the elementary and middle school division, ¥6 million for the sports business division and ¥3 million for Other) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥3 million, Relocation compensation ¥290 million / Extraordinary loss Losses on disposal of fixed assets ¥34 million, Impairment Losses ¥74 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts; scheduled for 15 May 2026) |
| Issued Shares at Period-End | 30,445,227 Shares |
| Treasury Shares at Period-End | 4,119,141 Shares |
| Factors Behind Changes in Business Performance | The sports business division generated ¥5,931 million in additional revenue, mainly due to the inclusion of Itoman Sports Wellness Co., Ltd. in the consolidated results. The high school division generated ¥2,711 million in additional revenue as the number of students remained above the previous year and new admissions for the new academic year increased. Costs increased by ¥7,813 million due to the inclusion of the company, development of new mock examinations and higher personnel expenses associated with wage increases. The absence of the previous year's ¥659 million investment loss related to an equity-method affiliate and ¥387 million impairment loss also contributed to the improvement in ordinary profit and subsequent profit figures. |
Items this document does not state (4)
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 sports business division posted higher revenue, mainly due to the inclusion of Itoman Sports Wellness Co., Ltd. in the consolidated results. In the high school division, the number of students remained above the previous year during the fiscal year, while new admissions for the new academic year also increased. Costs rose due to the inclusion of the company, development of new mock examinations and higher personnel expenses associated with wage increases. However, ordinary profit and subsequent profit figures improved, partly reflecting the absence of the previous year's equity-method investment loss and impairment loss.