Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-26.3
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,515¥ millionYear on year -26.3%Progress 29.7%
Operating profit-1,020¥ million
Ordinary income-1,029¥ million
Net income attributable to owners of the parent-1,050¥ million
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-¥63.08
Financial position at period-end
Total assets21,683¥ million
of which net assets 6,268 ¥ millionEquity ratio 28.9%vs. prior year-end -7.9pt
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 revenueEducation-Related Business ¥168 million (YoY -2.9%), Sports business ¥72 million (YoY -5.8%), Real Estate Business ¥126 million (YoY -78.1%), Fund management business ¥1,041 million (YoY -9.4%), Other Businesses ¥106 million (YoY +32.3%)
Segment profitEducation-Related Business ¥-114 million, Sports business ¥-11 million, Real Estate Business ¥77 million (YoY -37.9%), Fund management business ¥-897 million, Other Businesses ¥23 million (YoY +1.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,100 million (YoY -23.9%)
Operating profit¥50 million
Ordinary income¥70 million
Net income¥30 million
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
Failure to meet the sales plan due to the closure of unprofitable headquarters and venues, the absence of the sale of two properties held for sale in the same period of the previous year, and the impact of the worsening situation in the Middle East.
Disclosure regarding the going concern assumption
No applicable matters
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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥140 thousand, Gain on sale of investment securities ¥29,331 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥58 thousand
Depreciation and amortization¥32,624 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End20,031,000
Treasury Shares at Period-End3,382,526
| 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 | ¥1,515 million (YoY -26.3%) |
| Operating profit | ¥-1,020 million |
| Ordinary income | ¥-1,029 million |
| Profit attributable to owners of the parent | ¥-1,050 million |
| Net income per share | -¥63.08 |
| Equity ratio | End of the current fiscal period 28.9 / End of previous period 36.8 |
| Total assets | ¥21,683 million |
| Net assets | ¥6,268 million |
| Full-year earnings forecast | Net Sales ¥5,100 million (YoY -23.9%) / Operating profit ¥50 million / Ordinary income ¥70 million / Net income ¥30 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Education-Related Business ¥168 million (YoY -2.9%), Sports business ¥72 million (YoY -5.8%), Real Estate Business ¥126 million (YoY -78.1%), Fund management business ¥1,041 million (YoY -9.4%), Other Businesses ¥106 million (YoY +32.3%) |
| Segment profit | Education-Related Business ¥-114 million, Sports business ¥-11 million, Real Estate Business ¥77 million (YoY -37.9%), Fund management business ¥-897 million, Other Businesses ¥23 million (YoY +1.9%) |
| Depreciation and amortization | ¥32,624 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥140 thousand, Gain on sale of investment securities ¥29,331 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥58 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 |
| 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 | Failure to meet the sales plan due to the closure of unprofitable headquarters and venues, the absence of the sale of two properties held for sale in the same period of the previous year, and the impact of the worsening situation in the Middle East. |
Items this document does not state (12)
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 backlogImpairment lossMaterial 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.In the education-related business, revenue fell below plan because headquarters and venues that were unprofitable were closed at the end of the previous fiscal year. In the real estate business, revenue and profit declined because of the absence of the sales of two properties held for sale in the same period of the previous year. In the fund management business, revenue and profit fell below plan owing to the worsening situation in the Middle East.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.