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Presentation materials for financial results334AVisual Processing Japan Co.,Ltd.Information and Communications, Services and Others

Q2 FY2025 Ending December Earnings Presentation Materials

2025年12月期第2四半期は、売上高と営業利益が当初計画を上回った。一方、経常利益と純利益は前年同期を下回ったが、通期業績予想は据え置かれた。

Worth reading
50Recurring
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
10
Millions of yen (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsSecond quarter of the fiscal year ended December 20256 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥626 million+1.6%
Operating profit¥101 million+10.8%
Ordinary income¥86 million-7.2%
Net income¥57 million-9.6%
Operating profit margin16.1 %
Results for the three months of the current quarter
Net Sales
¥333 million
Operating profit
¥101 million
Full-year earnings forecast
Net Sales
¥1,356 million
Operating profit
¥223 million
Ordinary income
¥223 million
Net income
¥130 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales46.1 %
Operating profit45.2 %
Ordinary income38.5 %
Net income43.8 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
計画以上の経営成績を達成
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • 大型開発案件の納品
    Details2025年第4四半期に納品完了予定
    Figures売上190百万円（見込）
New initiatives
  • DXアライアンスパートナーの拡大
  • 正規販売代理店・認定協業パートナーの強化
  • CIERTOとクラウドストレージサービスのAPI連携
  • CIERTOへのAI機能搭載
  • 2026年に向けた営業・SE・CSの採用強化
Key KPIsA metric the company considers important as a management benchmark.
  • ARR¥867 million
    Year on year against the same period last year+12.3%
  • CIERTO新規納入件数21 Engagements
    Year on year against the same period last year+61.5%
  • CIERTO churn rate1.13 %
    Year on year against the same period last year+2.7%
  • CIERTO契約件数259 Engagements
    Year on year against the same period last year+9.7%
  • Number of inquiries294 Engagements
    Year on year against the same period last year+104.0%
Market Size / Share
  • Global DAM market size87.08 億米ドル2028年想定
  • Global DAM market CAGR13 %2023～2028年想定
  • Japan DAM market size2.61 億米ドル2028年想定
  • Japanese DAM market CAGR13.7 %2023～2028年想定
  • Domestic target companies102,510 companies
Number of employees
Number of Employees65 People
Record dateEnd of June 2025
Hiring plan2026年に営業5名、SE4名、CS2名を新卒・中途で増員
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredSecond quarter of the fiscal year ended December 2025
Net Sales¥626 million (YoY +1.6%)
Operating profit¥101 million (YoY +10.8%)
Ordinary income¥86 million (YoY -7.2%)
Net income¥57 million (YoY -9.6%)
Operating profit margin16.1 %
Results for the three months of the current quarterNet Sales ¥333 million / Operating profit ¥101 million
Full-year earnings forecastNet Sales ¥1,356 million / Operating profit ¥223 million / Ordinary income ¥223 million / Net income ¥130 million
Progress against full-year forecastNet Sales 46.1 % / Operating profit 45.2 % / Ordinary income 38.5 % / Net income 43.8 %
Self-assessment against the plan計画以上の経営成績を達成
Key KPIsIndicator name ARR / Value ¥867 million / Year on year against the same period last year ¥12.3 million, Indicator name CIERTO新規納入件数 / Value 21 Engagements / Year on year against the same period last year 61.5 Engagements, Indicator name CIERTO churn rate / Value 1.13 % / Year on year against the same period last year 2.7 %, Indicator name CIERTO契約件数 / Value 259 Engagements / Year on year against the same period last year 9.7 Engagements, Indicator name Number of inquiries / Value 294 Engagements / Year on year against the same period last year 104 Engagements
Number of employeesNumber of Employees 65 People / Record date End of June 2025 / Hiring plan 2026年に営業5名、SE4名、CS2名を新卒・中途で増員
Assumptions Underlying the Business OutlookItem 大型開発案件の納品 / Details 2025年第4四半期に納品完了予定 / Figures 売上190百万円（見込）
Market Size / ShareItem Global DAM market size / Value 87.08 億米ドル（2028年想定）, Item Global DAM market CAGR / Value 13 %（2023～2028年想定）, Item Japan DAM market size / Value 2.61 億米ドル（2028年想定）, Item Japanese DAM market CAGR / Value 13.7 %（2023～2028年想定）, Item Domestic target companies / Value 102,510 companies
New initiativesDXアライアンスパートナーの拡大, 正規販売代理店・認定協業パートナーの強化, CIERTOとクラウドストレージサービスのAPI連携, CIERTOへのAI機能搭載, 2026年に向けた営業・SE・CSの採用強化
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A

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.

売上高はCIERTOに関わる開発案件の売上計上スケジュールの影響で前年同期とほぼ横ばいとなった。経常利益・純利益は、東京証券取引所グロース市場への上場に伴う費用13百万円の影響を受けた。第4四半期に納品完了予定の大型開発案件が集中している。

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.
Q2 FY2025 Ending December Earnings Presentation Materials | Visual Processing Japan Co.,Ltd. (334A) timely disclosure | Komori