Settlement Highlights

Financial Highlights

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Sales(Million yen)

Sales

Ordinary Profit(Million yen)

Ordinary Profit

Current Net Income(Million yen)

Current Net Income

Gross Assets／Net Assets(Million yen)

Gross Assets／Net Assets
(Unit: million yen)
Trends in Performance Period Ended August 2007 Period Ended August 2008 Period Ended August 2009 Period Ended August 2010 Period Ended August 2011
Sales 10,386 11,235 11,825 12,855 13,715
Cost of Sales 5,742 6,232 6,644 7,323 7,922
Marketing Costs/General Administrative Costs 2,016 2,183 2,203 2,423 2,429
Operating Profit 2,626 2,818 2,977 3,108 3,363
Non-operating Income 165 203 187 236 212
Non-operating expenditures 48 120 106 102 98
Ordinary Profit 2,743 2,901 3,058 3,243 3,477
Extraordinary Profit 7 15 119 47 26
Extraordinary Losses 124 233 241 81 169
Net Income before Taxes and Other Adjustments 2,627 2,682 2,935 3,209 3,334
Total Corporate Taxes, etc. 1,141 1,155 1,233 1,312 1,411
Current Net Income 1,486 1,527 1,702 1,897 1,922
Trends in Financial Situation (End of Fiscal Year) Period Ended August 2007 Period Ended August 2008 Period Ended August 2009 Period Ended August 2010 Period Ended August 2011
Gross Assets 11,267 12,206 12,637 12,279 13,624
Net Assets 7,804 8,893 10,026 7,350 8,745
Cash Flows Period Ended August 2007 Period Ended August 2008 Period Ended August 2009 Period Ended August 2010 Period Ended August 2011
Cash Flow from operating activities 1,513 1,899 1,945 2,237 2,375
Cash Flow from investing activities 347 104 2,318 882 758
Cash Flow from financing activities 733 1,038 1,075 3,043 904
Others Period Ended August 2007 Period Ended August 2008 Period Ended August 2009 Period Ended August 2010 Period Ended August 2011
Capital Investment Amount (Million yen) 268 84 147 179 58
Depreciation (Million yen) 61 110 117 198 164

*1 Business performance for the period ended August 2007 to the period ended August 2009 is unconsolidated.

Trends on the Number of MEIKOGIJUKU Schools and Students

Number of MEIKOGIJUKU Schools(Number of schools)

Number of MEIKOGIJUKU Schools

People of MEIKOGIJUKU Schools (people)

People of MEIKOGIJUKU Schools
Number of MEIKOGIJUKU Schools (End of Fiscal Year) Period Ended August 2007 Period Ended August 2008 Period Ended August 2009 Period Ended August 2010 Period Ended August 2011
Directly-operated schools(Number of schools) 181 192 201 211 215
Franchise schools(Number of schools) 1,434 1,510 1,612 1,697 1,785
Total (Number of schools) 1,615 1,702 1,813 1,908 2,000
People of MEIKOGIJUKU Schools (End of Fiscal Year) Period Ended August 2007 Period Ended August 2008 Period Ended August 2009 Period Ended August 2010 Period Ended August 2011
Directly-operated schools(people) 13,563 14,412 13,989 14,600 14,958
Franchise schools(people) 95,240 102,086 105,859 105,859 119,613
Total (people) 108,803 116,498 119,848 128,803 134,571