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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company worked to strengthen its one-on-one instruction division and launch new venues, but sales fell below plan because of the closure of unprofitable headquarters and venues. The operating loss widened because of valuation losses on securities arising from stock market volatility. In the real estate business, revenue and profit increased as a result of sales of real estate held for sale and efforts to promote tenant leasing. In the fund management business, losses widened as a result of the stock market crash.
No applicable matters.
| 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 | 6,705 Millions of yen (YoY +7.4%) |
| Operating profit | -1,526 Millions of yen |
| Ordinary income | -1,562 Millions of yen |
| Profit attributable to owners of the parent | -1,798 Millions of yen |
| Net income per share | -¥105.33 |
| Operating Margin | -22.8 |
| Equity ratio | End of the current fiscal period 36.7 / End of previous period 39.4 |
| Total assets | 19,905 Millions of yen |
| Net assets | 7,306 Millions of yen |
| Cash flows from operating activities | -2,729 Millions of yen |
| Cash flows from investing activities | 11 Millions of yen |
| Cash flows from financing activities | 677 Millions of yen |
| Cash and cash equivalents at end of period | 3,434 Millions of yen |
| Full-year earnings forecast | Net Sales 5,100 Millions of yen (YoY -23.9%) / Operating profit 50 Millions of yen / Ordinary income 70 Millions of yen / Net income 30 Millions of yen |
| Annual Dividend Forecast | ¥2.5 → ¥0（-100.0%） |
| Segment revenue | Education-Related Business ¥1,048,277 thousand (YoY -10.2%), Sports business ¥329,483 thousand (YoY -3.9%), Real Estate Business ¥1,301,745 thousand (YoY +66.0%), Fund management business ¥3,634,458 thousand (YoY +2.8%) |
| Segment profit | Education-Related Business ¥-122,867 thousand, Sports business ¥-37,128 thousand, Real Estate Business ¥365,383 thousand (YoY +3.2%), Fund management business ¥-1,455,393 thousand |
| Depreciation and amortization | ¥186,896 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥302 thousand, Gain on sale of investment securities ¥300 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,569 thousand, Loss on sale of investment securities ¥2,198 thousand |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 20,031,000 |
| Treasury Shares at Period-End | 3,382,526 |
| Factors Behind Changes in Business Performance | The company worked to strengthen its one-on-one instruction division and launch new venues, but sales fell below plan because of the closure of unprofitable headquarters and venues. The operating loss widened because of valuation losses on securities arising from stock market volatility. In the real estate business, revenue and profit increased as a result of sales of real estate held for sale and efforts to promote tenant leasing. In the fund management business, losses widened as a result of the stock market crash. |
Items this document does not state (6)
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.Sales fell below plan because of the closure of unprofitable headquarters and venues. In addition, valuation losses on securities arising from stock market volatility were recorded, causing the operating loss to widen.