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)

 
(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