Consolidated Financial Highlights

In the first quarter of FY2018, the Benesse Group reported a YoY decline in consolidated sales, an operating loss, an ordinary loss, and a net loss attributable to the owners of the parent.

Total net sales fell 4.6% YoY to ¥103,918 million. In the Nursing Care and Childcare segment, sales rose thanks to an increase in the number of residents following an increase in the number of nursing homes and housing for the elderly, and in the Domestic Education segment, sales rose on an increase in cumulative enrollment for Shinkenzemi courses. However, the transfer of all the Company's shares in TMJ, Inc. to SECOM Co., Ltd. reduced sales by ¥6,264 million. In the Domestic Education segment, Tokyo Educational Institute Co., Ltd. and Ochanomizu Seminar Co., Ltd. changed their accounting period to March year-end last fiscal year. In the same period one year ago, a respective 6 months and 4 months were included in the scope of consolidation. These changes had a negative impact on sales. In the Berlitz segment, sales fell in the ELS business (overseas study support) due to a drop in the number of students going to study in the US.

Income in the Nursing Care and Childcare segment rose thanks to the increase in sales. However, in the Domestic Education segment, teaching materials for Shinkenzemi were enhanced in the first part of the term more than usual and outlays for marketing expenses were accelerated, while in the Berlitz segment income decreased on lower sales. As a result, the Company reported an operating loss of ¥2,270 million, an ordinary loss of ¥2,913 million, and a net loss attributable to the owners of the parent of ¥3,357 million.

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