Waseda Academy: Interim report

EDINETJun 27 10:34 · Announcements

Waseda Academy: Verification Document.

EDINETJun 25 11:46 · Announcements

Waseda Academy: Securities Report - 50th Fiscal Year (2023/04/01 - 2024/03/31)

EDINETJun 25 11:45 · Announcements

Wase-Aca Research Memo (8): The medium-term management plan is progressing smoothly, aiming to maximize LTV and achieve sustained growth.

Outlook for the future: 2. Waseda Academy <4718> has started a three-year medium-term management plan from March 2024. Although the first year of March 2024 did not reach the target revenue, it was a smooth start exceeding the plan on a profit basis. In March 2025, both sales, operating profit, and ordinary profit exceeded the initial target, and it is planned to achieve the target for ordinary profit in March 2026, one year ahead of schedule. The growth of the number of students is slowing down.

Fisco JapanJun 18 11:48

Waseda Academy Research Memo (7): Expecting revenue expansion in the March 2025 term due to an increase in the number of students and an increase in unit sales.

Outlook for Waseda Academy <4718>: 1. Performance forecast for the fiscal year ending March 2025: Consolidated performance for the fiscal year ending March 2025 is expected to be revenue of 34,741 million yen, up 5.7% from the previous year, operating profit of 2,966 million yen, up 2.7% from the previous year, ordinary profit of 3,003 million yen, up 1.8% from the previous year, and net income attributable to shareholders of the parent company of 1,927 million yen, down 9.6% from the previous year. In addition to an increase in the number of students attending the school and an increase in sales unit price, revenue is expected to continue to grow for the 14th consecutive period due to contributions from new businesses.

Fisco JapanJun 18 11:47

Waseda Aca Research Memo (6): sound financial condition with debt-free management, and cash on hand is also at an all-time high level.

Performance trends of Waseda Academy <4718>, 2. Financial status and management indicators Looking at the financial status at the end of March 2024, the total assets increased by 1,943 million yen compared to the previous period to 23,057 million yen. When looking at the main increase and decrease factors, current deposits increased by 1,359 million yen in current assets, while tangible fixed assets increased by 356 million yen due to the expansion of existing schools and installation of security cameras in fixed assets, and software (including provisional accounts) increased by 139 million yen due to IT investment. Total liabilities

Fisco JapanJun 18 11:46