Kyoshin Co., Ltd.
Financial Presentation Materials
For the second quarter (interim) of the fiscal year ending February 2027, revenue increased year-over-year, and operating income, ordinary income, and net income all improved. For the cumulative interim period, a reduction in impairment losses contributed to returning to profitability. The full-year outlook for 2027 is maintained, with steady performance expected across the cram school, childcare, nursing care, and language-related segments, while continuing structural reforms and investments.
Key Figures
- Revenue: 14,192 million yen (Year-over-Year +798 million yen)
- Operating Income: 52 million yen (Year-over-Year -212 million yen)
- Ordinary Income: 77 million yen (Year-over-Year +157 million yen)
AI要約
Summary of Results
Consolidated results for the second quarter (interim) of the fiscal year ending February 2027 show revenue of 14,192 million yen (Year-over-Year +798 million yen, +6.0%), an increase. Operating income reflects temporary losses due to investments assuming recovery from the third quarter onward, but ordinary income improved from 357 million yen to +5 million yen, and net income turned positive at 77 million yen. For the cumulative interim period, significant reductions in impairment losses and steady segment-level performance resulted in maintained profitability.
Outlook and Strategy Going Forward
The full-year outlook is maintained, with continued structural reforms and ongoing human capital investment. Growth in the cram school, language-related, childcare, and nursing care segments will be supported. Strengthening new human capital investments (employee share-based benefit trusts) and DX/AI investments will build the foundation for long-term growth. A mid-term management plan outlining the target vision toward 2035 is scheduled to be announced around April 2027.
Margin Analysis
Kyoshin Co., Ltd.
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