SAKURASAKU PLUS,Co.,Ltd.
FY2026 Financial Summary ( Matters Regarding Business Plan and Growth Potential )
FY2026 financial results are disclosed. Revenue is 17,593 million yen, down 4.3% YoY; Operating income is 975 million yen, down 14.4%; Ordinary income is 1,027 million yen, down 0.5%; Net income attributable to owners of parent is 652 million yen. Full-year budget achievement: Revenue 98.8%, Operating income 98.9%, Net income 80.0%. The childcare and training business grows as planned; despite a pullback from a large real estate project in the prior term, core business remains solid. The mid-term plan for FY2026–2029 projects revenue of 19,417 million yen → 20,076 million yen → 21,079 million yen and operating income of 1,201 million yen → 1,317 million yen → 1,527 million yen. As capital policy, planned reduction of capital and zeroing of capital surplus. Shareholder returns to continue with a planned successive dividend increases.
Key Figures
- Revenue: 17,593 million yen (YoY △4.3% decrease)
- Operating income: 975 million yen (YoY △14.4% decrease)
- Net income attributable to owners of parent: 652 million yen (YoY ＋6.8% increase)
AI要約
FY2026 Financial Summary
The core childcare and training business remains solid. Although revenue declined year-on-year due to the prior term’s large real estate project pullback and the restructuring of unprofitable businesses, the fundamental growth of the core business continues steadily. Revenue is 17,593 million yen, operating income is 975 million yen, ordinary income is 1,027 million yen, and net income attributable to owners of parent is 652 million yen. Full-year budget achievement: Revenue 98.8%, Operating income 98.9%, Net income 80.0%.
Mid-term Plan and Capital Policy
Under the FY2026–2029 mid-term plan, revenue is expected to expand from 19,417 million yen to 20,076 million yen to 21,079 million yen, with operating income of 1,201 → 1,317 → 1,527 million yen. As for capital policy, planned capital reduction (capital reduced by 70,000,000 yen) and zeroing of capital surplus.
Revenue trend
Operating income trend
Net income attributable to owners of parent trend
Full-year budget achievement rate (Revenue)
SAKURASAKU PLUS, Co., Ltd.
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