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Sankey diagram of RISO KYOIKU GROUP CORPORATION. A complete text table follows the diagram.
Private tutoring and school-based programs grew, but the flagship Tōmas business absorbed the cost of new classrooms, talent and a broader child-development ecosystem.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Juku Buisiness | 1 | 8.4B | 50.1% of reported total |
| Early Childhood Education Business | 1 | 3.1B | 18.5% of reported total |
| Private Tutor Dispatch Business | 1 | 2.4B | 14.1% of reported total |
| Tutoring Business In School | 1 | 1.8B | 11.0% of reported total |
| Personality enrichment camp education business | 1 | 1.0B | 6.2% of reported total |
| Other operating segments | 1 | 11.5M | 0.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 16.8B | Reported six-month total · ¥16.8B |
| Operating profit | 3 | 779M | 4.6% operating margin |
| Operating costs & expenses | 3 | 16.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 823M | Reported pretax result |
| Expansion and people costs squeeze the core | 3 | 44M | New sites, wage increases, hiring, advertising and DX investment lifted the education platform’s cost base while Tōmas student numbers softened. |
| Net profit attributable to owners | 5 | 552M | Reported parent-company result |
| Tax, attribution & other | 5 | 271M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Juku Buisiness | Revenues From External Customers | 8.4B |
| Early Childhood Education Business | Revenues From External Customers | 3.1B |
| Private Tutor Dispatch Business | Revenues From External Customers | 2.4B |
| Tutoring Business In School | Revenues From External Customers | 1.8B |
| Personality enrichment camp education business | Revenues From External Customers | 1.0B |
| Other operating segments | Revenues From External Customers | 11.5M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 779M |
| Revenues From External Customers | Operating costs & expenses | 16.0B |
| Operating profit | Profit before tax | 779M |
| Expansion and people costs squeeze the core | Profit before tax | 44M |
| Profit before tax | Net profit attributable to owners | 552M |
| Profit before tax | Tax, attribution & other | 271M |