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

Q3 FY2025 Ending December Earnings Presentation Materials

2025年12月期第3四半期は、売上高・営業利益・純利益が前年同期を上回り、会社は当初計画以上の進捗と評価した。第4四半期に大型開発案件の納品が集中する見込みを背景に、通期業績予想を上方修正した。

Worth reading
64In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
38
¥ million (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsThird quarter of the fiscal year ended December 20255 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥934 million+4.2%
Operating profit¥151 million+26.9%
Ordinary income¥138 million+14.0%
Net income¥90 million+13.9%
Operating profit margin
Rate16.2%
Full-year earnings forecast
Net Sales
¥1,362 million
Operating profit
¥255 million
Ordinary income
¥242 million
Net income
¥155 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 Sales68.5%
Operating profit59.2%
Ordinary income57.0%
Net income58.1%
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
New initiatives
  • 2026年に向けた営業・SE・CSの採用強化
  • EC・CMSベンダーなどDXアライアンスパートナーの拡大
  • クラウドストレージとのAPI連携
  • CIERTOへのAI機能の搭載
Key KPIsA metric the company considers important as a management benchmark.
  • ARR¥879 million
    Year on year against the same period last yearUp 11.6%
  • New CIERTO contracts35 Engagements
    Year on year against the same period last year75.0%増
  • CIERTO churn rate1.85%
    Year on year against the same period last yearUp 23.3% year on year
  • CIERTO契約件数271 Engagements
    Year on year against the same period last year12.9%増
Market Size / Share
  • 世界DAM市場8,708,000,000 米ドル2028年想定
  • Global DAM market CAGR13 %2023-2028年想定
  • 日本DAM市場261,000,000 米ドル2028年想定
  • Japanese DAM market CAGR13.7 %2023-2028年想定
  • CIERTOのAPAC評価No.1
Number of employees
Number of Employees66 People
As ofEnd of September 2025
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredThird quarter of the fiscal year ended December 2025
Net Sales¥934 million (YoY +4.2%)
Operating profit¥151 million (YoY +26.9%)
Ordinary income¥138 million (YoY +14.0%)
Net income¥90 million (YoY +13.9%)
Operating profit marginRate 16.2% / Year on year against the same period last year Not disclosed
Full-year earnings forecastNet Sales ¥1,362 million / Operating profit ¥255 million / Ordinary income ¥242 million / Net income ¥155 million
Progress against full-year forecastNet Sales 68.5% / Operating profit 59.2% / Ordinary income 57.0% / Net income 58.1%
Self-assessment against the plan計画以上の経営成績を達成
Key KPIsIndicator name ARR / Value ¥879 million / Year on year against the same period last year Up 11.6%, Indicator name New CIERTO contracts / Value 35 Engagements / Year on year against the same period last year 75.0%増, Indicator name CIERTO churn rate / Value 1.85% / Year on year against the same period last year Up 23.3% year on year, Indicator name CIERTO契約件数 / Value 271 Engagements / Year on year against the same period last year 12.9%増
Number of employeesNumber of Employees 66 People / As of End of September 2025
Market Size / ShareMarket 世界DAM市場 / Value 8,708,000,000 米ドル（2028年想定）, Market Global DAM market CAGR / Value 13 %（2023-2028年想定）, Market 日本DAM市場 / Value 261,000,000 米ドル（2028年想定）, Market Japanese DAM market CAGR / Value 13.7 %（2023-2028年想定）, Market CIERTOのAPAC評価 / Value No.1
New initiatives2026年に向けた営業・SE・CSの採用強化, EC・CMSベンダーなどDXアライアンスパートナーの拡大, クラウドストレージとのAPI連携, CIERTOへのAI機能の搭載
Items this document does not state (17)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk 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.

新規CIERTOの契約件数が順調に増加し、サブスクリプションの積み上げでARRが伸長した。また、第4四半期に納品が完了する複数の大型開発案件が順調に進行しているため、通期業績予想を上方修正した。

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.
Q3 FY2025 Ending December Earnings Presentation Materials | Visual Processing Japan Co.,Ltd. (334A) timely disclosure | Komori