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
August2012
Period Ended
August2013
Period Ended
August2014
Period Ended
August2015
Period Ended
August2016
Sales 14,484 15,279 15,565 18,768 18,672
 Cost of Sales 8,403 8,995 9,399 11,792 12,165
 Marketing Costs/General Administrative Costs 2,537 2,703 2,750 3,420 4,331
Operating Profit 3,543 3,580 3,416 3,555 2,175
Non-Operating Income 238 260 230 295 225
Non-Operating Expenditures 53 123 108 48 75
Ordinary Profit 3,727 3,718 3,537 3,803 2,325
 Extraordinary Profit 24 111 115 67
 Extraordinary Losses 166 110 24 19 575
Net Income before Taxes and Other Adjustments 3,585 3,608 3,623 3,898 1,817
 Total Corporate Taxes, etc. 1,616 1,433 1,413 1,511 853
Net Income Attributable to Owners of the Parent 1,969 2,169 2,199 2,369 944
Trends in Financial Situation
(End of Fiscal Year)
Period Ended
August2012
Period Ended
August2013
Period Ended
August2014
Period Ended
August2015
Period Ended
August2016
Gross Assets 15,195 16,557 16,568 18,680 16,970
Net Assets 10,149 11,813 13,191 14,628 13,209
Cash Flows Period Ended
August2012
Period Ended
August2013
Period Ended
August2014
Period Ended
August2015
Period Ended
August2016
Cash Flow from Operating Activities 2,443 2,269 2,294 2,443 937
Cash Flow from Investing Activities (1,026) (293) 262 (1,460) 115
Cash Flow from Financing Activities (1,158) (1,033) (2,427) (922) (2,486)
Others Period Ended
August2012
Period Ended
August2013
Period Ended
August2014
Period Ended
August2015
Period Ended
August2016
Capital Investment Amount 244 151 268 620 174
Depreciation 153 187 174 199 217

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
August2012
Period Ended
August2013
Period Ended
August2014
Period Ended
August2015
Period Ended
August2016
Directly-operated schools (Number of schools) 214 210 217 222 230
MAXIS schools (Number of schools) 91 93
Franchise schools (Number of schools) 1,861 1,897 1,920 1,824 1,779
Total (Number of Schools) 2,075 2,107 2,137 2,137 2,102
People of MEIKOGIJUKU
Schools (End of Fiscal Year)
Period Ended
August2012
Period Ended
August2013
Period Ended
August2014
Period Ended
August2015
Period Ended
August2016
Directly-operated schools (people) 16,060 17,291 17,357 18,173 17,948
MAXIS schools (people) 7,323 6,838
Franchise schools (people) 119,849 118,947 118,374 111,394 105,473
Total (people) 135,909 136,238 135,731 136,890 130,259