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Schoo, Oct-Dec (1Q) Ordinary Profit Turns to Loss
264A Schoo,inc. 【J-GAAP】
Earnings ReportSchoo,inc. <264A> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The ordinary profit/loss (non-consolidated) for the first quarter of the fiscal year ending September 2026 (October to December) turned into a loss of 4 million yen (compared to a profit of 98 million yen in the same period last year).
In the most recent three-month period, from October to December (1Q), the operating profit/loss margin drastically worsened from 14.5% in the same period last year to -0.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 844 | 122 | 98 | 67 | 5.8 | 64.1 | Feb 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 884 | -1 | -4 | -2 | -0.2 | ー | Feb 13, 2026 | J-GAAP |
| YoY | +4.7% | - | - | - | - |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 1,667 | 180 | 153 | 69 | 5.8 | 0 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | ー | ー | ー | ー | - | 0 | Nov 14, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 2,852 | 116 | 87 | 184 | 31.6 | 0 | Nov 14, 2024 | J-GAAP |
| Sep, 2025 | 3,360 | 290 | 258 | 175 | 14.3 | 0 | Nov 14, 2025 | J-GAAP |
| Sep, 2026 Guidance | 3,908 | 266 | 263 | 223 | 17.9 | 0 | Nov 14, 2025 | J-GAAP |
| YoY | +16.3% | -8.3% | +1.9% | +27.4% | +25.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 844 | 122 | 98 | 67 | 5.8 | 14.5 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 823 | 58 | 55 | 2 | 0.2 | 7.0 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 826 | 93 | 90 | 75 | 6.2 | 11.3 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 867 | 17 | 15 | 31 | 2.5 | 2.0 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 884 | -1 | -4 | -2 | -0.2 | -0.1 | Feb 13, 2026 | J-GAAP |
| YoY | +4.7% | - | - | - | - |
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