Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Revenue increased due to growth in new enrolments, the number of students enrolled in the high school division and additional registrations for summer and winter courses. Profit declined due to higher advertising expenses, school relocation and new-school costs, personnel expenses, training expenses related to the use of generative AI and other costs. The company recorded ¥216 million in expenses related to its 50th anniversary as an extraordinary loss.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥31,580 million (YoY +3.7%) |
| Operating profit | ¥1,919 million (YoY -15.9%) |
| Ordinary income | ¥1,808 million (YoY -19.3%) |
| Profit attributable to owners of the parent | ¥869 million (YoY -43.7%) |
| Net income per share | ¥35.07 |
| Equity ratio | End of the current fiscal period 31.1 / End of previous period 37.7 |
| Total assets | ¥91,307 million |
| Net assets | ¥28,427 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%) / Profit attributable to owners of the parent ¥4,381 million (YoY +10.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥150 per share → ¥120 per share（-20.0%） |
| Segment revenue | High school division ¥14,987 million (YoY +6.7%), Elementary and junior high school division ¥6,667 million (YoY +1.2%), Sports business division ¥8,994 million (YoY +0.2%), Business school division ¥421 million (YoY +7.9%), Other ¥1,173 million (YoY +2.2%) |
| Segment profit | High school division ¥2,946 million (YoY +16.2%), Elementary and junior high school division ¥1,215 million (YoY -10.9%), Sports business division ¥1 million (YoY -99.5%), Business school division ¥-210 million, Other ¥308 million (YoY +27.8%) |
| Impairment loss | ¥65 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4 million, Gain on sale of investment securities ¥0 million, Relocation compensation ¥269 million / Extraordinary loss Losses on disposal of fixed assets ¥23 million, Loss on reduction of fixed assets ¥269 million, Impairment loss ¥65 million, Costs related to the 50th anniversary ¥216 million |
| 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 0 companies / Excluded 0 companies / Company name None |
| Supplementary financial results materials | Available |
| Availability of Financial Results Briefing | Yes (for analysts, scheduled for 12 November 2026) |
| Issued Shares at Period-End | 30,445,227 shares outstanding at period end |
| Treasury Shares at Period-End | 6,566,641 treasury shares at period end |
| Factors Behind Changes in Business Performance | Revenue increased due to growth in new enrolments, the number of students enrolled in the high school division and additional registrations for summer and winter courses. Profit declined due to higher advertising expenses, school relocation and new-school costs, personnel expenses, training expenses related to the use of generative AI and other costs. The company recorded ¥216 million in expenses related to its 50th anniversary as an extraordinary loss. |
Items this document does not state (11)
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.Revenue increased due to growth in the number of students enrolled in the high school division at the end of the previous fiscal year, new enrolments and additional registrations for summer and winter courses. However, expenses increased due to academic performance improvement initiatives, TV commercial advertising, the relocation and construction of new Itoman Swimming School facilities, base-pay increases and training on the use of generative AI, among other factors. The company recorded ¥216 million in expenses related to its 50th anniversary as an extraordinary loss.