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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue declined due to a decrease in the number of students aiming for Tokyo metropolitan junior and senior high schools, but operating profit increased as expanded study camps contributed to earnings and costs were reduced through the lapse of temporary expenses incurred in the previous fiscal year and improved operating efficiency, including the consolidation and closure of school facilities.
Not applicable.
| 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 | ¥13,069 million (YoY -1.7%) |
| Operating profit | ¥2,904 million (YoY +10.8%) |
| Ordinary income | ¥3,004 million (YoY +13.0%) |
| Profit attributable to owners of the parent | ¥1,848 million (YoY -0.8%) |
| Net income per share | ¥170.09 |
| Operating Margin | Current fiscal year 22.2 % / Previous period 19.7 % |
| Equity ratio | End of the current fiscal period 65 % / End of previous period 60.3 % |
| Total assets | ¥12,566 million |
| Net assets | ¥8,174 million |
| Cash flows from operating activities | ¥2,448 million |
| Cash flows from investing activities | ¥-909 million |
| Cash flows from financing activities | ¥-1,304 million |
| Cash and cash equivalents at end of period | ¥3,417 million |
| Full-year earnings forecast | Net Sales ¥14,656 million (YoY +12.1%) / Operating profit ¥3,235 million (YoY +11.4%) / Ordinary income ¥3,240 million (YoY +7.8%) / Profit attributable to owners of the parent ¥2,186 million (YoY +18.3%) |
| Annual Dividend Forecast | ¥103 → ¥127（+23.3%） |
| Payout ratio | Fiscal year ending March 2026 60.6 % / Forecast for the fiscal year ending March 2027 63.1 % |
| Segment revenue | Education Business ¥12,418.64 million (YoY -1.7%), Real Estate Business ¥164.96 million (YoY -0.6%) |
| Segment profit | Education Business ¥2,747.25 million (YoY +13.4%), Real Estate Business ¥79.81 million (YoY +3.8%) |
| Depreciation and amortization | ¥475,221 thousand |
| Impairment loss | ¥268,887 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥383 thousand, Compensation received ¥21,000 thousand / Extraordinary loss Impairment Losses ¥268,887 thousand, Loss on Disposal of Fixed Assets ¥20,826 thousand, Loss on cancellation of lease agreements ¥20,514 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 10,968,356 |
| Treasury Shares at Period-End | 100,159 |
| Factors Behind Changes in Business Performance | Revenue declined due to a decrease in the number of students aiming for Tokyo metropolitan junior and senior high schools, but operating profit increased as expanded study camps contributed to earnings and costs were reduced through the lapse of temporary expenses incurred in the previous fiscal year and improved operating efficiency, including the consolidation and closure of school facilities. |
Items this document does not state (4)
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 declined as the number of students aiming for Tokyo metropolitan junior and senior high schools fell, following Tokyo's expansion of its effective tuition-free program for private high schools. Meanwhile, the expansion of study-camp periods and the introduction of long-term study camps contributed to earnings. Operating profit increased due to the lapse of temporary costs incurred in the previous fiscal year and cost reductions from improved operating efficiency, including the consolidation and closure of school facilities. Net income was affected by a gain on the sale of shares in an affiliated company in the previous fiscal year and impairment losses associated with the consolidation and closure of school facilities and other assets in the current fiscal year.