Company profile

SHINGAKUKAI HOLDINGS CO., LTD.

EDINET
E04823
Securities
9760
Industry
Services
Latest annual securities report
2026-06-29 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-07-01 Extraordinary Report PDF HTML
Compare this company

Industry position

Services

View details
Profitability Weak Current Bottom 4% 5-year trend Broadly stable
Financial strength Weak Based on Equity ratio Current Bottom 24% 5-year trend Deteriorating
Growth Below average Current Bottom 39% 5-year trend Deteriorating
Cash generation Weak Current Bottom 5% 5-year trend Broadly stable

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥6.71 billion, up 7.4% year over year. Operating income was -¥1.53 billion, down 248.5% year over year. Operating margin was -22.8%. Net income was -¥1.79 billion, down 216.1% year over year. ROE was -24.4%; equity ratio was 36.8%; free cash flow was -¥2.72 billion.

Revenue ¥6.71B up 7.4% year over year
Operating income -¥1.53B down 248.5% year over year
Net income -¥1.79B down 216.1% year over year
Total assets¥19.94B
Total equity—
Operating cash flow-¥2.73B
Free cash flow-¥2.72B

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Weak

Operating margin Bottom 98% / ROE Bottom 96%

Financial strength Weak
Based on Equity ratio

Equity ratio Bottom 78%

Growth Below average

Revenue growth Top 45% / 3-year revenue CAGR Bottom 79%

Cash generation Weak

Operating cash flow margin Bottom 98% / Free cash flow margin Bottom 95%

Profitability Industry position history Broadly stable
2026 Bottom 4% 2025 Bottom 8% 2024 Bottom 6% 2023 Bottom 6% 2022 Bottom 4%
Financial strength Industry position history Deteriorating
2026 Bottom 24% 2025 Bottom 27% 2024 Bottom 34% 2023 Top 41% 2022 Bottom 42%
Growth Industry position history Deteriorating
2026 Bottom 39% 2025 Bottom 49% 2024 Bottom 3% 2023 Bottom 10% 2022 Top 20%
Cash generation Industry position history Broadly stable
2026 Bottom 5% 2025 Top 11% 2024 Bottom 4% 2023 Top 50% 2022 Bottom 7%
Profitability Operating margin -22.8% Industry median 7.4% Bottom 98% Comparison sample 321
Profitability ROE -24.4% Industry median 10.2% Bottom 96% Comparison sample 324
Financial strength Equity ratio 36.8% Industry median 55.5% Bottom 78% Comparison sample 324
Growth Revenue growth +7.4% Industry median +6.8% Top 45% Comparison sample 307
Growth 3-year revenue CAGR +0.2% Industry median +6.9% Bottom 79% Comparison sample 243
Cash generation Operating cash flow margin -40.7% Industry median 7.9% Bottom 98% Comparison sample 320
Cash generation Free cash flow margin -40.5% Industry median 2.9% Bottom 95% Comparison sample 320

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 6705448000 -1530228000 -1566414000 -1791812000 -1791812000 -1759992000 19944087000 12602174000 7341912000 7258284000 7341912000 -2729894000 11047000 677428000 -2718847000 3434929000 -104.91 -1.4 440.71 20031000 0.368124748 0.368 -0.2440525029 -0.0898417661 -0.2282066761 -0.2336031836 -0.2672173433 -0.4071158258 -0.4054683595 0.0735659766 -2.4854589187 -2.2764683735 -2.1614446777 -0.1555244567 -0.2117207006 -3.2189353249 -0.2433043359 0.5952807639 -3.1840391494 -0.3727700235 -2.2784375 0.0 -0.1592920354 95
FY2025 Consolidated Japanese GAAP 6245958000 -439032000 -478080000 -566770000 -566770000 -580964000 23617128000 14303282000 9313846000 9262037000 9313846000 1230272000 14599000 424645000 1244871000 5476347000 -32.0 -5.7 527.57 20031000 0.3943682737 0.394 -0.0608524126 -0.0239982609 -0.0702905783 -0.0765423014 -0.0907418846 0.196970905 0.1993082566 0.321933083 0.6815368679 0.6481023895 0.6632994833 0.0104498439 -0.0687104847 2.0513231352 -0.6126867058 -0.0871285 2.0992044291 0.4385590838 0.6625896246 0.0 -0.1751824818 113
FY2024 Consolidated Japanese GAAP 4724867000 -1378596000 -1358577000 -1683306000 -1683306000 -1403444000 23372885000 13371863000 10001021000 9938017000 10001021000 -1170213000 37693000 465175000 -1132520000 3806828000 -94.84 -2.7 563.48 20031000 0.4278898818 0.428 -0.1683134152 -0.0720196073 -0.2917745621 -0.2875376175 -0.3562652663 -0.2476710985 -0.2396935194 -0.291144518 0.0789859062 0.0810372969 -0.0334740518 0.2025243515 -0.1331785464 -0.0682340376 -0.9882486743 2.0594190191 -1.5362087186 -0.1491547486 -0.0432295677 0.0 -0.0680272109 137
FY2023 Consolidated Japanese GAAP 6665487000 -1496824000 -1478381000 -1628784000 -1628784000 -1653175000 19436517000 7898937000 11537579000 11754437000 11537579000 -1095465000 3207553000 -439085000 2112088000 4474172000 -90.91 -3.3 650.06 20031000 0.593603216 0.594 -0.1411720778 -0.0838001994 -0.2245633365 -0.2217963969 -0.2443608397 -0.1643488315 0.31686927 -0.518603722 0.8438314028 0.8452302909 0.7177837001 -0.3287279526 -0.1565088486 0.8131121179 -0.2415145622 -2.658840019 2.2935976932 0.5972511486 0.7041267982 0.0 -0.08125 147
FY2022 Consolidated Japanese GAAP 13846154000 -9584667000 -9552134000 -5771403000 -5771403000 -6102038000 28954754000 15276389000 13678364000 13870831000 13678364000 -5861616000 4228892000 264694000 -1632724000 2801170000 -307.26 -1.1 745.47 20031000 0.4724047733 0.472 -0.4219366439 -0.1993248846 -0.6922259423 -0.6898763368 -0.4168235454 -0.4233389286 -0.1179189542 0.1673791062 -1.3857333417 -1.4983748498 -0.5630221446 -0.3402073127 -0.3275155157 -6.9820404564 15.8686730888 -0.5495735571 -2.3268094955 -0.3281276984 -0.5959071314 0.0 -0.1208791209 160
FY2021 Consolidated Japanese GAAP 11860889000 -4017493000 -3823339000 -3692464000 -3692464000 -4163896000 43884624000 23544580000 20340044000 20201875000 20340044000 979869000 250695000 587652000 1230564000 4169200000 -192.53 -2.3 1067.88 20031000 0.4634890799 0.463 -0.1815366771 -0.0841402674 -0.3387176965 -0.3223484344 -0.31131427 0.0826134533 0.1037497274 0.6510663265 -2.1218571566 -2.2566660761 -2.2371151916 0.1851390473 -0.1879167707 1.2414983674 1.4468716578 -0.8313832893 1.2664448898 0.7657430101 -2.3114895081 0.0 -0.1689497717 182
FY2020 Consolidated Japanese GAAP 7183775000 -1286892000 -1174004000 -1140665000 -1140665000 -832778000 37029093000 11982345000 25046748000 24437147000 25046748000 -4057456000 -561000000 3485135000 -4618456000 2361159000 -58.14 -7.6 1286.16 20031000 0.6764072779 0.676 -0.0455414411 -0.0308045622 -0.179138684 -0.1634243834 -0.1587835087 -0.5648083355 -0.6429009817 0.0431723365 -0.5375127241 -1.9790175366 -0.8033687526 0.1121769843 -0.0474735052 -0.8578690709 -0.1256809768 -0.026435784 -0.7218300001 -0.3275978434 -0.8311811024 0.0 -0.0987654321 219
FY2019 Consolidated Japanese GAAP 6886470000 -836996000 -394091000 -632519000 -632519000 -991304000 33294245000 6999177000 26295067000 25993353000 26295067000 -2183930000 -498365000 3579769000 -2682295000 3511528000 -31.75 -17.5 1329.37 20031000 0.7897781433 0.79 -0.0240546639 -0.0189978478 -0.1215420963 -0.0572268521 -0.0918495252 -0.3171334515 -0.3895021687 0.0395224018 -3.3572436268 -3.3994663809 -1.5309365184 0.1231742775 -0.0509546372 -0.2427659485 -1.4191536251 12.9563165489 -0.3662022837 0.3478287905 -1.5379696243 -0.1227436823 243
FY2018 Consolidated Japanese GAAP 6624648000 -192093000 -89577000 -249915000 -249915000 238734000 29642991000 1936130000 27706860000 27046360000 27706860000 -1757314000 -206008000 -299404000 -1963322000 2605322000 -12.51 -47.8 1386.72 0.9346850323 0.935 -0.0090199683 -0.0084308294 -0.0289967105 -0.013521775 -0.0377250233 -0.2652690377 -0.2963662371 0.0820737326 -3.0100558776 -1.1335063201 -1.8183604303 -0.0000582229 -0.0021955985 0.5265109201 -1.1873730051 0.4999331917 0.2483338183 -0.4663386301 -1.8187172775 -0.0142348754 277
FY2017 Consolidated Japanese GAAP 6122178000 95566000 670957000 305385000 305385000 605305000 29644717000 1876890000 27767827000 27595977000 27767827000 -3711414000 1099454000 -598728000 -2611960000 4881976000 15.28 38.2 583.696 1389.78 0.9366872013 0.937 0.0109977997 0.0103014982 0.0156098042 0.109594494 0.0498817578 -0.6062244515 -0.4266390164 0.1266782362 -0.6266938543 1.0491679112 -0.9346757338 0.0116142409 0.0002113684 -10.9239117937 -0.0572903359 -1.9935651609 -2.6957949225 -0.3966810622 -0.9346952731 0.0035714286 281

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp