Komori
Earnings303Avisumo Inc.Information and Communications, Services and Others

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated)

For the fiscal year ended March 2026, net sales, operating income, ordinary income and net income all exceeded the previous fiscal year. For the fiscal year ending March 2027, the company expects a substantial increase in net sales, while planning for a 63.3% decline in operating income due to higher costs from development and AI investments.

Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
63.3
% (year-on-year decline in operating income for the fiscal year ending March 2027)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales973¥ millionYear on year +17.4%Progress 72.0%
Operating profit81¥ millionYear on year +2.2%Progress 270.0%
Ordinary income83¥ millionYear on year +22.6%Progress 276.7%
Net income attributable to owners of the parent72¥ millionYear on year +48.7%Progress 342.9%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥41.82
Operating Margin8.4%
Financial position at period-end
Total assets1,014¥ million
of which net assets 688 ¥ millionEquity ratio 67.7%vs. prior year-end -7.0pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+155
Investment-219
Net change-64

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥306 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,352 million (YoY +38.9%)
Operating profit¥30 million (YoY -63.3%)
Ordinary income¥30 million (YoY -63.9%)
Net income¥21 million (YoY -71.1%)
Annual Dividend Forecast0 yen and sen → 0 yen and sen(0.0%)
Factors Behind Changes in Business Performance

Acquisition of new customers and upselling to existing customers, incorporation of functions and the customer base in the review domain through the merger with 株式会社ReviCo, and development of infrastructure for promoting cross-selling and increasing customer spending. For the following fiscal year, costs are expected to increase due to development investment and strategic investment in developing AI solutions.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 Yes修正再表示 No
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥99,955 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End2,050,700 shares
Treasury Shares at Period-End0 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2025–31 March 2026
Net Sales¥973 million (YoY +17.4%)
Operating profit¥81 million (YoY +2.2%)
Ordinary income¥83 million (YoY +22.6%)
Profit attributable to owners of the parent¥72 million (YoY +48.7%)
Net income per share¥41.82
Operating Margin8.4%
Equity ratioEnd of the current fiscal period 67.7% / End of previous period 74.7%
Total assets¥1,014 million
Net assets¥688 million
Cash flows from operating activities¥155 million
Cash flows from investing activities¥-219 million
Cash and cash equivalents at end of period¥306 million
Full-year earnings forecastNet Sales ¥1,352 million (YoY +38.9%) / Operating profit ¥30 million (YoY -63.3%) / Ordinary income ¥30 million (YoY -63.9%) / Net income ¥21 million (YoY -71.1%)
Annual Dividend Forecast0 yen and sen → 0 yen and sen(0.0%)
Depreciation and amortization¥99,955 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End2,050,700 shares
Treasury Shares at Period-End0 shares
Factors Behind Changes in Business PerformanceAcquisition of new customers and upselling to existing customers, incorporation of functions and the customer base in the review domain through the merger with 株式会社ReviCo, and development of infrastructure for promoting cross-selling and increasing customer spending. For the following fiscal year, costs are expected to increase due to development investment and strategic investment in developing AI solutions.
Items this document does not state (11)
Cash flows from financing activitiesRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

During the fiscal year, the company acquired new customers, upsold existing customers, and incorporated functions and the customer base in the review and UGC domains through its merger with 株式会社ReviCo. It also advanced the development of infrastructure for cross-selling and increasing customer spending. For the following fiscal year, the company expects costs to rise as it continues to invest in development and makes strategic investments in developing AI solutions.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated) | visumo Inc. (303A) timely disclosure | Komori