| Schedule of segment reporting |
| Schedule of segment reporting |
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For the Six Months ended June 30, |
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2025 |
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2026 |
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2026 |
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JPY
(Unaudited) |
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JPY
(Unaudited) |
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US$
(Unaudited) |
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| Sports school business |
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| Revenue |
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3,937,704,322 |
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4,148,517,523 |
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25,512,069 |
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| Salaries and welfare expenses (SSE) |
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1,729,391,903 |
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1,681,753,647 |
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10,342,252 |
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| Other Expenses |
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1,362,689,842 |
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1,599,794,457 |
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9,838,230 |
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| Segment Profit |
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845,622,577 |
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866,969,419 |
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5,331,587 |
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| Social Business |
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| Revenue |
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1,551,106,499 |
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1,830,269,518 |
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11,255,578 |
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| Salaries and welfare expenses (SSE) |
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979,913,683 |
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1,328,933,142 |
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8,172,518 |
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| Other Expenses |
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465,156,481 |
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229,177,133 |
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1,409,367 |
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| Segment Profit |
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106,036,335 |
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272,159,243 |
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1,673,693 |
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| Total segments |
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| Total Revenue |
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5,488,810,821 |
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5,978,787,041 |
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36,767,647 |
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| Total Segment Profit |
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951,658,912 |
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1,139,128,662 |
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7,005,280 |
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| Total Segment Profit |
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951,658,912 |
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1,139,128,662 |
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7,005,280 |
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| Corporate Expenses* |
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883,729,668 |
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1,046,818,977 |
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6,437,605 |
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| Consolidated Income from operations |
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67,929,244 |
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92,309,685 |
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567,675 |
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| Other Income / (Expenses), net |
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(19,375,906 |
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20,411,865 |
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125,527 |
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| Income Tax Expense |
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5,152,860 |
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(35,644,710 |
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(219,204 |
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| Consolidated Net Income |
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53,706,198 |
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77,076,840 |
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473,998 |
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| * |
Corporate expenses primarily consist of corporate administrative expenses and other general and administrative costs that are not allocated to segments for internal reporting purposes. Accordingly, reportable segment results are presented on a pre-allocation basis of such corporate overhead. |
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