Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
493
Millions of yenWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales14,211Millions of yenYear on year +3.6%Progress 21.2%
Operating profit-94Millions of yen
Ordinary income-101Millions of yen
Net income attributable to owners of the parent-305Millions of yen
The 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.
Net income per share-¥11.88
Financial position at period-end
Total assets92,641Millions of yen
of which net assets 26,842 Millions of yenEquity ratio 29.0%vs. prior year-end -8.7pt
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.
Segment revenueHigh school division 6,524 Millions of yen (YoY +7.4%), Elementary and junior high school division 2,807 Millions of yen (YoY -0.6%), Sports business division 4,450 Millions of yen (YoY +0.4%), Business school division 162 Millions of yen (YoY +5.0%), Other 571 Millions of yen (YoY +2.4%)
Segment profitHigh school division 867 Millions of yen (YoY +21.0%), Elementary and junior high school division 221 Millions of yen (YoY -30.8%), Sports business division -46 Millions of yen, Business school division -164 Millions of yen, Other 124 Millions of yen (YoY +28.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales67,123 Millions of yen (YoY +4.6%)
Operating profit6,552 Millions of yen (YoY +9.6%)
Ordinary income6,437 Millions of yen (YoY +10.5%)
Net income4,381 Millions of yen (YoY +10.0%)
Annual Dividend Forecast¥150 → ¥120（-20.0%）
Factors Behind Changes in Business Performance
Revenue increased due to higher enrollment in the high school division, strong new student enrollment, and an increase in additional enrollments for summer study courses. Expenses increased due to academic improvement initiatives, TV commercial advertising, and higher personnel expenses, while ¥128 million in costs related to the 50th anniversary was recorded as an extraordinary loss.
Disclosure regarding the going concern assumption
Not applicable (no matters to report in the notes on the going concern assumption)
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss61 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities 0 Millions of yen, Gain on sale of non-current assets 4 Millions of yen / Extraordinary loss Losses on disposal of fixed assets 21 Millions of yen, Impairment Losses 61 Millions of yen, Costs related to the 50th anniversary 128 Millions of yen
Depreciation and amortization815 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End30,445,227 Shares
Treasury Shares at Period-End6,566,641 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 14,211 Millions of yen (YoY +3.6%) |
| Operating profit | -94 Millions of yen |
| Ordinary income | -101 Millions of yen |
| Profit attributable to owners of the parent | -305 Millions of yen |
| Net income per share | -¥11.88 |
| Equity ratio | End of the current fiscal period 29 / End of previous period 37.7 |
| Total assets | 92,641 Millions of yen |
| Net assets | 26,842 Millions of yen |
| Full-year earnings forecast | Net Sales 67,123 Millions of yen (YoY +4.6%) / Operating profit 6,552 Millions of yen (YoY +9.6%) / Ordinary income 6,437 Millions of yen (YoY +10.5%) / Net income 4,381 Millions of yen (YoY +10.0%) |
| Annual Dividend Forecast | ¥150 → ¥120（-20.0%） |
| Segment revenue | High school division 6,524 Millions of yen (YoY +7.4%), Elementary and junior high school division 2,807 Millions of yen (YoY -0.6%), Sports business division 4,450 Millions of yen (YoY +0.4%), Business school division 162 Millions of yen (YoY +5.0%), Other 571 Millions of yen (YoY +2.4%) |
| Segment profit | High school division 867 Millions of yen (YoY +21.0%), Elementary and junior high school division 221 Millions of yen (YoY -30.8%), Sports business division -46 Millions of yen, Business school division -164 Millions of yen, Other 124 Millions of yen (YoY +28.4%) |
| Depreciation and amortization | 815 Millions of yen |
| Impairment loss | 61 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 0 Millions of yen, Gain on sale of non-current assets 4 Millions of yen / Extraordinary loss Losses on disposal of fixed assets 21 Millions of yen, Impairment Losses 61 Millions of yen, Costs related to the 50th anniversary 128 Millions of yen |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 30,445,227 Shares |
| Treasury Shares at Period-End | 6,566,641 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher enrollment in the high school division, strong new student enrollment, and an increase in additional enrollments for summer study courses. Expenses increased due to academic improvement initiatives, TV commercial advertising, and higher personnel expenses, while ¥128 million in costs related to the 50th anniversary was recorded as an extraordinary loss. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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 high school division benefited from an increase in enrollment at the end of the previous fiscal year, strong new student enrollment at 109% of the prior-year level, and an increase in additional enrollments for summer study courses. Expenses increased due to academic improvement initiatives, TV commercials for the National Unified Elementary School Test and summer student recruitment, and higher personnel expenses. In addition, ¥128 million in costs related to the 50th anniversary were recorded as an extraordinary loss.
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