Settlement Highlights

Financial Highlights

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 2010 Period Ended August 2011 Period Ended August 2012 Period Ended August 2013 Period Ended August 2014
Sales 12,855 13,715 14,484 15,279 15,565
Cost of Sales 7,323 7,922 8,403 8,995 9,399
Marketing Costs/General Administrative Costs 2,423 2,429 2,537 2,703 2,750
Operating Profit 3,108 3,363 3,543 3,580 3,416
Non-operating Income 236 212 238 260 230
Non-operating expenditures 102 98 53 123 108
Ordinary Profit 3,243 3,477 3,727 3,718 3,537
Extraordinary Profit 47 26 24 - 111
Extraordinary Losses 81 169 166 110 24
Net Income before Taxes and Other Adjustments 3,209 3,334 3,585 3,608 3,623
Total Corporate Taxes, etc. 1,312 1,411 1,616 1,433 1,413
Current Net Income 1,897 1,922 1,969 2,169 2,199
Trends in Financial Situation (End of Fiscal Year) Period Ended August 2010 Period Ended August 2011 Period Ended August 2012 Period Ended August 2013 Period Ended August 2014
Gross Assets 12,279 13,624 15,195 16,557 16,568
Net Assets 7,350 8,745 10,149 11,813 13,191
Cash Flows Period Ended August 2010 Period Ended August 2011 Period Ended August 2012 Period Ended August 2013 Period Ended August 2014
Cash Flow from operating activities 2,237 2,375 2,443 2,269 2,294
Cash Flow from investing activities 882 (758) (1,026) (293) 262
Cash Flow from financing activities (3,043) (904) (1,158) (1,033) (2,427)
Others Period Ended August 2010 Period Ended August 2011 Period Ended August 2012 Period Ended August 2013 Period Ended August 2014
Capital Investment Amount (Million yen) 179 58 244 151 268
Depreciation (Million yen) 198 164 153 187 174

*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 2010 Period Ended August 2011 Period Ended August 2012 Period Ended August 2013 Period Ended August 2014
Directly-operated schools(Number of schools) 211 215 214 210 217
Franchise schools(Number of schools) 1,697 1,785 1,861 1,897 1,920
Total (Number of schools) 1,908 2,000 2,075 2,107 2,137
People of MEIKOGIJUKU Schools (End of Fiscal Year) Period Ended August 2010 Period Ended August 2011 Period Ended August 2012 Period Ended August 2013 Period Ended August 2014
Directly-operated schools(people) 14,600 14,958 16,060 17,291 17,357
Franchise schools(people) 105,859 119,613 119,849 118,947 118,374
Total (people) 128,803 134,571 135,909 136,238 135,731