Fiscal Year Ending September 2026 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

EduLab, Inc. promoted business structure reforms, cost reforms, and organizational culture reforms under its medium-term management plan. For the fiscal year ended September 2026, consolidated results were net sales of 5,806,869 thousand yen (Year-over-Year -6.7%), operating income of 198,252 thousand yen (Year-over-Year -49.3%), ordinary income of 94,317 thousand yen (Year-over-Year -79.0%), and a net loss attributable to owners of parent of 381,475 thousand yen, resulting in decreased profits and a loss. The primary causes were the loss of some contracted orders and increased expenses such as DX investments and impairment charges. Insurance proceeds were recorded as extraordinary income, but overall this was insufficient to maintain profitability.

Outlook and Factors

For the fiscal year ending September 2027, the company expects an increase in test center examinees and contracted projects, while development costs for the growth strategy are expected to increase. Operating income is forecast to rise marginally, by 0.8% year-over-year. Considering continued implementation of the medium-term plan, the effects of corporate tax application, and the impact of non-controlling interests, the company aims to restore profitability across all profit categories.