Komori
Earnings334AVisual Processing Japan Co.,Ltd.Information and Communications, Services and Others

Earnings summary for the fiscal year ended December 2025 [Japanese GAAP] (non-consolidated)

2025年12月期は、売上高が前年同期比13.8%増、営業利益が42.2%増となり、増収増益でした。2026年12月期も増収増益を見込む一方、年間配当予想は現時点で未定です。

Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
42.2
Operating profit year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year2025年1月1日~2025年12月31日Non-consolidated (standalone)Japanese GAAP
Net Sales1,374¥ millionYear on year +13.8%Progress 90.4%
Operating profit260¥ millionYear on year +42.2%Progress 86.4%
Ordinary income248¥ millionYear on year +34.4%Progress 82.4%
Net income attributable to owners of the parent176¥ millionYear on year +44.5%Progress 85.9%

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 share110.26円
Operating Margin18.9%
Financial position at period-end
Total assets1,708¥ million
of which net assets 1,285 ¥ millionEquity ratio 75.3%vs. prior year-end +4.6pt

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+277
Investment-72
Financials+312
Net change+517

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¥1,214 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,520 million (YoY +10.7%)
Operating profit¥301 million (YoY +15.8%)
Ordinary income¥301 million (YoY +21.5%)
Net income¥205 million (YoY +16.0%)
Annual Dividend Forecast¥32 → Undecided
Payout ratio30.1%
Factors Behind Changes in Business Performance

CIERTO DAM|PIMの導入が進み、新規契約数が46件(前年同通期比15件増)となったこと、ARRが980,943千円(同19.2%増)となったこと、大規模な開発案件が計画通り完了したこと。

Disclosure regarding the going concern assumption

Not applicable (no matters to report in the notes on the going concern assumption)

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 No修正再表示 No
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)2025年12月期は特別利益・特別損失ともに計上なし
Depreciation and amortization¥39,104 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者:Not disclosed)
Issued Shares at Period-End1,661,900 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 Covered2025年1月1日~2025年12月31日
Net Sales¥1,374 million (YoY +13.8%)
Operating profit¥260 million (YoY +42.2%)
Ordinary income¥248 million (YoY +34.4%)
Profit attributable to owners of the parent¥176 million (YoY +44.5%)
Net income per share110.26円
Operating Margin18.9%
Equity ratioEnd of the current fiscal period 75.3% / End of previous period 70.7%
Total assets¥1,708 million
Net assets¥1,285 million
Cash flows from operating activities¥277 million
Cash flows from investing activities¥-72 million
Cash flows from financing activities¥312 million
Cash and cash equivalents at end of period¥1,214 million
Full-year earnings forecastNet Sales ¥1,520 million (YoY +10.7%) / Operating profit ¥301 million (YoY +15.8%) / Ordinary income ¥301 million (YoY +21.5%) / Net income ¥205 million (YoY +16.0%)
Annual Dividend Forecast¥32 → Undecided
Payout ratio30.1%
Depreciation and amortization¥39,104 thousand
Breakdown of extraordinary income (loss)2025年12月期は特別利益・特別損失ともに計上なし
Disclosure regarding the going concern assumptionNot applicable (no matters to report in the notes on the going concern assumption)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者:Not disclosed)
Issued Shares at Period-End1,661,900 shares
Treasury Shares at Period-End0 shares
Factors Behind Changes in Business PerformanceCIERTO DAM|PIMの導入が進み、新規契約数が46件(前年同通期比15件増)となったこと、ARRが980,943千円(同19.2%増)となったこと、大規模な開発案件が計画通り完了したこと。
Items this document does not state (8)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges 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.

CIERTO DAM|PIMの導入が進み、新規契約数が46件(前年同通期比15件増)となったこと、ARRが成長したこと、大規模な開発案件が計画通り完了したこと。

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.
Earnings summary for the fiscal year ended December 2025 [Japanese GAAP] (non-consolidated) | Visual Processing Japan Co.,Ltd. (334A) timely disclosure | Komori