Quarterly Financial Summary [Japanese GAAP] (Non-consolidated)

Business Performance Overview

For the cumulative first quarter, revenue was 1,826 million yen, operating income was 368 million yen, ordinary income was 378 million yen, and quarterly net income was 256 million yen. Revenue and profits tend to increase toward the fiscal year-end due to seasonal factors including summer intensive courses. The full-year forecast for the fiscal year ending May 2027 is revenue 7,468 million yen, operating income 1,500 million yen, and net income 1,044 million yen. Comparisons with the same quarter of the previous year are difficult due to the transitional period from a change in the fiscal year.

Shareholder Returns & Outlook

The dividend policy assumes a total dividend including the year-end dividend of 65 yen. There is no revision to the results for the fiscal year ended May 2026, and the forecast for the fiscal year ending May 2027 remains unchanged. Supplementary financial presentation materials will be prepared and disclosed. While the operating environment faces intensified competition in the cram school market and revenue fluctuations due to seasonality, the company intends to secure earnings stability by strengthening established in-person classes and maintaining a homeroom teacher system.