EduLab, Inc.
November 12, 2026 Notice Regarding Differences Between Full-Year Consolidated Earnings Forecast and Results, Differences in Non-Consolidated Results from Prior Period, and Recognition of Non-Operating Expenses, Extraordinary Gains and Extraordinary Losses
Differences between the full-year consolidated earnings forecast and actual results were disclosed. Net sales were 5,806 million yen versus the prior forecast of 5,800 million yen, +6 million yen. Operating income was 198 million yen versus 80 million yen, +118 million yen. Ordinary income was 94 million yen versus 20 million yen, +74 million yen. Net income attributable to owners of parent was a loss of -381 million yen. On a non-consolidated basis, net sales were 763 million yen and net loss was 126 million yen. Due to recognition of non-operating expenses, extraordinary gains and extraordinary losses, the company recorded extraordinary gains of 167 million yen (insurance proceeds), dividend income of 316 million yen, an impairment loss of 280 million yen, and special retirement payments of 54 million yen, among others.
Key Figures
- Net Sales: 5,806 million yen
- Operating Income: 198 million yen
- Ordinary Income: 94 million yen
- Net Income Attributable to Owners of Parent: -381 million yen
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Overview of Results
According to the differences between the full-year consolidated earnings forecast and actual results announced today, net sales were nearly in line with the previous forecast, while operating income and ordinary income significantly exceeded the previous forecast. On the other hand, net income attributable to owners of parent turned to a substantial loss on an actual basis due to the recognition of extraordinary losses. On a non-consolidated basis, net sales declined and net income was a loss.
Impact and Factors Going Forward
Consolidated results were boosted by increased sales in the test center business and cost optimization, but extraordinary losses such as software impairment and debt-related processing costs occurred. These factors temporarily depress profits. Extraordinary gains including insurance proceeds and dividend income were recorded, and the impact removed from consolidated results is limited.
EduLab, Inc.
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