Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending October 2026 (Japanese GAAP, Non-Consolidated)

Summary of Results

For the cumulative second quarter, net sales were 461 million yen, up 5.8% year over year, and operating profit was 34 million yen, down 25.8% year over year, resulting in a profit decline. EBITDA was 52.1 million yen, and interim net income was 31.3 million yen. The full-year forecast was revised to net sales 12.0 billion yen, operating profit 2.6 billion yen, ordinary profit 365.3 million yen, and net income attributable to owners of the parent 2,480 million yen, with all figures below the initial plan. Although demand for young talent remains high, the company will revise the second-half sales plan to prioritize quality. Marketing and system investments are proceeding as planned. At the same time, ongoing reviews of cost reduction measures are underway.

Capital Returns and Outlook

The company will maintain its shareholder return policy and has resolved to repurchase shares. The total number of shares to be acquired is 400,000 shares, for a total amount of 65,000,000 yen, with the acquisition period from June 9, 2026 to October 31, 2026. Although the full-year forecast has been revised downward, the demand for young talent remains high, leaving room for improvement depending on second-half initiatives. Going forward, the company aims to achieve its sales plan through revising education investments and improving efficiency of promotional expenses.