Results for this period
First quarter1 April 2026 to 30 June 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.
Net sales declined as the number of students aiming to attend Tokyo metropolitan junior and senior high schools decreased following the expansion of tuition support for private senior high schools, while operating expenses declined due to management efficiency initiatives, including the consolidation of school campuses. The absence of impairment losses recognized in the same period of the previous year in connection with the consolidation of school campuses also contributed to the narrowing of the net loss.
No applicable matters
| 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 | ¥2,370 million (YoY -2.9%) |
| Operating profit | ¥-27 million |
| Ordinary income | ¥-12 million |
| Profit attributable to owners of the parent | ¥-37 million |
| Net income per share | -¥3.45 |
| Equity ratio | End of the current fiscal period 67 / End of previous period 65 |
| Total assets | ¥11,312 million |
| Net assets | ¥7,580 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%) / Net income ¥2,186 million (YoY +18.3%) |
| Annual Dividend Forecast | ¥103 → ¥127 |
| Segment revenue | Education Business ¥2,207.70 million (YoY -3.5%) / Real Estate Business ¥43.36 million (YoY +3.2%) / Other (outside reportable segments) ¥124.01 million (YoY -20.2%) |
| Segment profit | Education Business ¥-66,699 thousand / Real Estate Business ¥19,960 thousand / Other (outside reportable segments) ¥18,458 thousand |
| Depreciation and amortization | ¥112,326 thousand |
| Impairment loss | ¥5,323 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,443 thousand / Extraordinary loss Impairment Losses ¥5,323 thousand, Loss on Disposal of Fixed Assets ¥20,718 thousand, Loss on cancellation of lease agreements ¥935 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 | No material changes (no newly consolidated or excluded companies, or company names, are disclosed) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,968,356 |
| Treasury Shares at Period-End | 100,163 |
| Factors Behind Changes in Business Performance | Net sales declined as the number of students aiming to attend Tokyo metropolitan junior and senior high schools decreased following the expansion of tuition support for private senior high schools, while operating expenses declined due to management efficiency initiatives, including the consolidation of school campuses. The absence of impairment losses recognized in the same period of the previous year in connection with the consolidation of school campuses also contributed to the narrowing of the net 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.Net sales declined as the number of students aiming to attend Tokyo metropolitan junior and senior high schools decreased following the expansion of tuition support for private senior high schools by the Tokyo Metropolitan Government and the national government. At the same time, operating expenses declined as a result of company-wide management efficiency initiatives, including the consolidation of school campuses carried out in the previous fiscal year, while the loss narrowed due to the absence of impairment losses recognized in the same period of the previous year.