Settlement Highlights
Financial Highlights
Sales(Millions of yen) |
Ordinary Profit(Millions of yen) |
Net Income Attributable to Owners of the Parent(Millions of yen) |
Gross Assets(Millions of yen) |
| Trends in Performance | Period Ended August2014 | Period Ended August2015 | Period Ended August2016 | Period Ended August2017 | Period Ended August2018 |
|---|---|---|---|---|---|
| Sales | 15,565 | 18,768 | 18,672 | 19,383 | 19,116 |
| Cost of Sales | 9,399 | 11,792 | 12,165 | 12,696 | 13,020 |
| Marketing Costs/General Administrative Costs | 2,750 | 3,420 | 4,331 | 4,070 | 4,654 |
| Operating Profit | 3,416 | 3,555 | 2,175 | 2,615 | 1,441 |
| Non-Operating Income | 230 | 295 | 225 | 210 | 133 |
| Non-Operating Expenditures | 108 | 48 | 75 | 19 | 17 |
| Ordinary Profit | 3,537 | 3,803 | 2,325 | 2,806 | 1,558 |
| Extraordinary Profit | 111 | 115 | 67 | 542 | － |
| Extraordinary Losses | 24 | 19 | 575 | 9 | 86 |
| Net Income before Taxes and Other Adjustments | 3,623 | 3,898 | 1,817 | 3,340 | 1,472 |
| Total Corporate Taxes, etc. | 1,413 | 1,511 | 853 | 1,296 | 810 |
| Net Income Attributable to Owners of the Parent | 2,199 | 2,369 | 944 | 2,042 | 657 |
| Trends in Financial Situation (End of Fiscal Year) |
Period Ended August2014 | Period Ended August2015 | Period Ended August2016 | Period Ended August2017 | Period Ended August2018 |
| Gross Assets | 16,568 | 18,680 | 16,970 | 19,314 | 18,835 |
| Net Assets | 13,191 | 14,628 | 13,209 | 14,416 | 14,336 |
| Cash Flows | Period Ended August2014 | Period Ended August2015 | Period Ended August2016 | Period Ended August2017 | Period Ended August2018 |
| Cash Flow from Operating Activities | 2,294 | 2,443 | 937 | 3,088 | 405 |
| Cash Flow from Investing Activities | 262 | (1,460) | 115 | 1,136 | (505) |
| Cash Flow from Financing Activities | (2,427) | (922) | (2,486) | (1,108) | (1,088) |
| Others | Period Ended August2014 | Period Ended August2015 | Period Ended August2016 | Period Ended August2017 | Period Ended August2018 |
| Capital Investment Amount | 268 | 620 | 174 | 186 | 161 |
| Depreciation | 174 | 199 | 217 | 218 | 237 |
Trends on the Number of MEIKOGIJUKU Schools and Students
Number of MEIKOGIJUKU Schools(Number of Schools) |
Directly-operated Schools(People) |
| Number of MEIKOGIJUKU Schools (End of Fiscal Year) |
Period Ended August2014 | Period Ended August2015 | Period Ended August2016 | Period Ended August2017 | Period Ended August2018 |
|---|---|---|---|---|---|
| Directly-operated schools (Number of schools) | 217 | 222 | 230 | 233 | 233 |
| MAXIS schools (Number of schools) | － | 91 | 93 | 95 | 93 |
| Franchise schools (Number of schools) | 1,920 | 1,824 | 1,779 | 1,746 | 1,661 |
| K.LINE schools (Number of schools) | － | － | － | － | 42 |
| Total (Number of schools) | 2,137 | 2,137 | 2,102 | 2,074 | 2,029 |
| People of MEIKOGIJUKU Schools (End of Fiscal Year) |
Period Ended August2014 | Period Ended August2015 | Period Ended August2016 | Period Ended August2017 | Period Ended August2018 | Directly-operated schools (people) | 17,357 | 18,173 | 17,948 | 17,112 | 15,942 |
| MAXIS schools (people) | － | 7,323 | 6,838 | 6,662 | 6,552 |
| K.LINE schools (people) | － | － | － | － | 2,765 |
| Franchise schools (people) | 118,374 | 111,394 | 105,473 | 101,445 | 91,115 |
| Total (people) | 135,731 | 136,890 | 130,259 | 125,219 | 116,374 |
