Results for this period
Interim period (second quarter)1 April 2026 to 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 in the education-related business declined due in part to the closure of unprofitable locations and classrooms. In the sports business, recruitment and enrollment of new students fell below the previous year's results. In the real estate business, sales of properties held for sale decreased from 2 properties in the same period of the previous year to 1 property. In the fund management business, profit fell significantly short of plan due to concerns over U.S. trade policy, uncertainty surrounding interest rate trends, and weak market conditions, particularly in technology stocks.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥3,202 million (YoY -5.7%) |
| Operating profit | ¥-1,675 million |
| Ordinary income | ¥-1,669 million |
| Profit attributable to owners of the parent | ¥-751 million |
| Net income per share | -¥45.11 |
| Equity ratio | End of the current fiscal period 45.8 / End of previous period 36.8 |
| Total assets | ¥14,329 million |
| Net assets | ¥6,563 million |
| Full-year earnings forecast | Net Sales ¥5,700 million (YoY -15.0%) / Operating profit ¥-1,700 million / Ordinary income ¥-1,650 million / Net income ¥-800 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥5,700 million / Operating profit Not disclosed → ¥-1,700 million / Ordinary income Not disclosed → ¥-1,650 million / Net income Not disclosed → ¥-800 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Education-related business ¥467 million (YoY -0.2%) / Sports Business ¥145 million (YoY -8.2%) / Real Estate Business ¥356 million (YoY -49.0%) / Fund management business ¥2,034 million (YoY +8.1%) / Other ¥197 million (YoY +4.7%) |
| Segment profit | Education-related business ¥-87 million / Sports Business ¥-17 million / Real Estate Business ¥169 million (YoY -14.7%) / Fund management business ¥-1,594 million / Other ¥43 million (YoY -12.9%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of fixed assets ¥232 thousand / Gain on Sale of Investment Securities ¥29,331 thousand / Gain on Debt Forgiveness ¥1,000,000 thousand / Extraordinary loss Loss on disposal of fixed assets ¥148 thousand / Valuation loss on investment securities ¥20,184 thousand |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| 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 | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 20,031,000 |
| Treasury Shares at Period-End | 3,382,526 |
| Factors Behind Changes in Business Performance | Revenue in the education-related business declined due in part to the closure of unprofitable locations and classrooms. In the sports business, recruitment and enrollment of new students fell below the previous year's results. In the real estate business, sales of properties held for sale decreased from 2 properties in the same period of the previous year to 1 property. In the fund management business, profit fell significantly short of plan due to concerns over U.S. trade policy, uncertainty surrounding interest rate trends, and weak market conditions, particularly in technology stocks. |
Items this document does not state (12)
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 declined due in part to the closure of unprofitable locations and classrooms carried out at the end of the previous consolidated fiscal year. In the fund management business, profit fell significantly short of plan due to concerns over U.S. trade policy, uncertainty surrounding interest rate trends, and weak market conditions, particularly in technology stocks.