Financial Results
for the Full Year Mar.31.2015

DATABOOK
May.14, 2015
Nichii Gakkan Company【９７９２】

Income Statement(Consolidated)（Millions of Yen)

FY２０１4．３
Half-year
AmountNet Sales
Operating
Income％Ordinary
Income％Net Income％

FY２０１５．3

Full-year

Full-year

Half-year

Change136,049 3.0% 271,447 1.6% 136,015▲0.0%

274,300 1.1% 271,868 0.2% 137,700 1.2% 294,300 8.3%

3,229

▲15.8%

7,700 21.8% 5,173▲17.3%

2.4%

2,502
1.8%

6,322

▲27.7%

2.3%▲28.3%

4,940

1.0%

2,719
2.0%

▲40.7%1.8%

1,660 15.9% 2,831
1.2%

Change1,776593
0.4%

Change2.8%▲29.0%

1.3%▲35.4%

Amount（Revised)

3,000 6.0%
1.1%

Change▲18.2%

1.9%

5,700 15.4% 3,144
2.1%▲64.3%

AmountAmountFull-year

AmountChangeAmountHalf-year

FY２０１6．３(Forecast)
ChangeChange2,690 ▲1.1% 8,900 70.5%
2.0%▲36.3%

Amount3.0%

1,290 27.4% 6,100 94.0%

1.2%

0.9%

416 85.3%

320

0.2%

0.2%

2.1%
▲46.1%

2,600

524.9%

0.9%© 2015 Nichii Gakkan Company. All rights reserved.

1Income Statement(Non-Consolidated)（Millions of Yen）

FY２０１４．３
Half-year
AmountNet Sales
Operating
Income％Ordinary
Income％Net Income％

FY２０１５．３

Full-year

Full-year

Half-year

Cange

Amount(Revised)

119,580 2.0% 238,342 0.9% 119,549▲0.0%

240,200 0.8% 238,835 0.2% 120,900 1.1% 243,700 2.0%

1,926

▲20.1%

4,300 23.4% 2,705▲35.8%

1.6%

1,761
1.5%

3,485

▲47.6%

1.5%▲37.7%

2,918

0.6%

1,539
1.3%

▲56.5%

1.2%

1,561 20.6% 1,471
1.3%

Cange

1,286

1.8%
▲27.0%

1.1%▲56.9%

725
0.6%

Cange

▲53.6%

AmountCange▲22.4%

1.1%

3,200 9.6% 1,699
1.3%

0.7%

1,500 1.9%

272

0.6%

0.1%

AmountFull-year

AmountCange

AmountHalf-year

FY２０１６．３(Forecast)
Change1.4%

1,500 16.6% 2,300 35.4%
1.2%▲81.5%

Amount1,900 23.5% 3,500 29.4%
1.6%▲41.8%

Cange

0.9%

970 33.8% 1,100
0.8%

304.4%

0.5%© 2015 Nichii Gakkan Company. All rights reserved.

2

Segmental Results(Consolidated・Old segment)(Millions of Yen)

FY２０１４．３
Half-year

AmountFY２０１５．３

Full-yearChangeAmountHalf-year

ChangeAmountFull-year

Change Amount(Revised) ChangeAmount

ChangeMedical Support Section

52,770 1.7% 105,974 1.8%

52,859 0.2% 106,200 0.2% 106,489 0.5%

Long-term care Section

71,456 4.9% 143,019 3.9%

72,677 1.7% 146,300 2.3% 144,633 1.1%

1,776 ▲9.5%

1,937 9.1%

Health care Section
Long-term care+Health care

Education Section
OthersEliminations

Net Sales
Medical Support Section%
Long-term care Section%
Health care Section%
Long-term care+Health care%
Education Section%
Others%Eliminations

Operating Income%3,724 ▲0.0%

4,100 10.1%

4,025 8.1%

73,232 4.5% 146,744 3.8%

74,615 1.9% 150,400 2.5% 148,658 1.3%

9,873 ▲2.8%

18,516 ▲14.8%

8,421 ▲14.7%

17,700 ▲4.4%

16,757 ▲9.5%

651 ▲24.6%

1,330 ▲21.0%

752 15.4%

1,600 20.2%

1,663 25.0%▲478-▲1,117-▲633-▲1,600-▲1,700-136,049 3.0% 271,447 1.6% 136,015 ▲0.0% 274,300 1.1% 271,868 0.2%
3,900 ▲4.9%
8,660 4.3%
4,493 15.2%
9,500 9.7%
9,134 5.5%
7.4%

8.2%

8.5%

8.9%

6,555 23.4%

12,549 15.2%

6,635 1.2%

13,500 7.6%

4922195300

9.2%▲82.0%

2.8%

9.0%
-

▲4.7%

12,770 14.2%▲7,269
45
3.4%

95.8%

6,731 1.9%
9.0%-▲39.3%
-9.1%
5.0%

8.7%

▲32.5%▲30▲24.3%

6.0%

6,604 18.2%▲3,2088.8%▲4,142-▲49.2%▲64.7%

130
17.3%

9.2%

35.3%

8.1%

239 8.0%

7.3%

5.9%

13,800 8.1%

11,886 ▲6.9%

9.2%

8.0%

▲7,600-▲42.9%-8.6%

11,647 ▲7.2%

30018.8%▲7,990-▲47.7%
560.5%

347 664.6%
20.9%- ▲7,885- ▲4,493- ▲8,300- ▲8,205▲4,036
3,229 ▲17.3%
6,322 ▲27.7%
2,719 ▲15.8%
7,700 21.8%
5,173 ▲18.2%
2.4%

2.3%

2.0%

2.8%

1.9%
© 2015 Nichii Gakkan Company. All rights reserved.

3

<Reference>Segmental Results(Consolidated・New segment)（Millions of Yen）

FY２０１５．３
Half-year
ChangeAmountFY２０１６．３

Full-YearAmountHalf-year

Full-Year

Change Amount(Forecast) Change Amount(Forecast) Change

Medical Support Section

53,896- 108,378-54,260 0.7% 111,500 2.9%

Long-term care Section

73,032- 145,008-

73,700 0.9% 151,400 4.4%

Health care Section

1,999-

4,378-

2,000 0.0%

8,200 87.3%

Education Section

6,067

-

12,265-6,600 8.8%

13,600 10.9%

Child Care Section

955

-

2,228

-

1,100 15.1%

9,200 312.9%

Others709-

1,313-

540 ▲23.9%

1,500 14.2%▲647-▲1,703-Eliminations
Net Sales
Medical Support Section%
Long-term care Section%
Health care Section%
Education Section%
Child Care Section%
Others%Eliminations
Operating Income%▲500-▲1,100-136,015 ▲0.0% 271,868 0.2% 137,700 1.2% 294,300 8.3%
3,890
8,039
4,020 3.3%
9,100 13.2%
7.2%

7.4%

6,674

-▲62

-

▲3,264

-

9.1%

213

-

▲6,169

-

-

▲706
457
34.9%

5,780
300

-

▲2,700

-

▲530
20
3.7%

▲5,100-▲37.5%-▲48.2%-

1,130 430.5%
13.8%▲40.9%-

11,950 3.3%
7.9%

15.0%

▲31.7%-

8.2%▲13.4%

7.8%▲50.3%▲32.7%

297-4.9%▲53.8%

42.0%

11,566

8.0%

▲3.1%

▲312

7.4%

80

-

0.9%
▲93.3%▲60-▲4.0%- ▲8,228- ▲4,200- ▲8,200▲4,502
2,719 ▲15.8%
5,173 ▲18.2%
2,690 ▲1.1%
8,900 72.0%
2.0%

1.9%

2.0%

3.0%
© 2015 Nichii Gakkan Company. All rights reserved.

4

Segmental Changes
Points・Distributed the China business to the respective segments as new businesses
・Established child care as a new segment
・Concentrated advertising expenses for COCO Juku in the education segment
・Transferred the medical administration work classes and long-term care qualifications
from the education business to the medical support and health care businesses[New segments][Previous segments]

Education

MedicalSupportLongterm
Care
HealthCare

Languages

Medical administration andLong-term care

GeneralIn-hospital child care

Hospitals

Clinics
Other child careservices

Home careHousekeeping

Facilitycare

保育

Sales of PB
goods

MedicalSupport

Hospitals

Longterm
CareHome care

HealthCare

Housekeeping

Education
Child care

Medicaladministration
class

Clinics

Facilitycare

Long-termcareclass(China)
Long-term care/HRdevelopment

Sales of PB
goods

Languages

Child care(China)
Post-childbirth care
/HR development(China)
Housekeeping/
Sales of care supplies/HR development

General（China）

Babysitting/Childcare/HR development
保 育© 2015 Nichii Gakkan Company. All rights reserved.

5