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Financial Results Presentation334AVisual Processing Japan Co.,Ltd.Information and Communications, Services and Others

Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026

In the second quarter of the fiscal year ending December 2026, the number of new CIERTO contracts grew steadily, and revenue, operating profit and net income all exceeded the corresponding period of the previous year. Progress against the full-year plan was 50.2% for revenue, 45.1% for operating profit and 47.3% for net income.

Worth reading
65In focus
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
22
Year-on-year revenue growth (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results PresentationSecond quarter (interim period) of the fiscal year ending December 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales764 Millions of yen+22.0%
Operating profit136 Millions of yen+34.6%
Ordinary income138 Millions of yen+59.5%
Net income97 Millions of yen+69.0%
Operating profit margin17.8
Selling, general and administrative expenses326 Millions of yen
Results for the three months of the current quarter
Net Sales
764 Millions of yen
Operating profit
136 Millions of yen
Net income
97 Millions of yen
Full-year earnings forecast
Net Sales
1,520 Millions of yen
Operating profit
301 Millions of yen
Ordinary income
301 Millions of yen
Net income
205 Millions of yen
EPS
¥123.35
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 Sales50.2%
Operating profit45.1%
Net income47.3%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • ARR (recurring SaaS and maintenance)
    Change in amount78
  • New CIERTO licenses
    Change in amount-27
  • New SaaS and maintenance
    Change in amount20
  • New initial fees (SE)
    Change in amount29
  • New development projects (development and SE)
    Change in amount70
  • New SI projects (equipment and SE)
    Change in amount-33
New initiatives
  • Strengthen the distributor business and plan to enter into contracts with new distributors in 2026
  • Build a distributor network in the APAC market
  • Develop a hybrid model for the cloud infrastructure
  • Optimize costs, with cost savings of 5% expected in 2027 and 10% in 2028
  • Promote the concept of collaboration and coexistence with AI agents
Key KPIsA metric the company considers important as a management benchmark.
  • ARR1,092 Millions of yen+25.9%
  • New CIERTO contracts36 Engagements+71.4%
  • CIERTO churn rate1.63 %
  • Cumulative CIERTO contracts308 Engagements+18.9%
Market Size / Share
  • Global DAM market size87.08 US$100 million
  • Japan DAM market size2.61 US$100 million
  • Global DAM market CAGR13 % 2023–2028
  • Japanese DAM market CAGR13.7 % 2023–2028
  • Number of corporate entities targeted by CIERTO102,510 companies
Number of employees
95 people
As ofEnd of June 2026
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending December 2026
Net Sales764 Millions of yen (YoY +22.0%)
Operating profit136 Millions of yen (YoY +34.6%)
Ordinary income138 Millions of yen (YoY +59.5%)
Net income97 Millions of yen (YoY +69.0%)
Operating profit margin17.8
Selling, general and administrative expenses326 Millions of yen
Results for the three months of the current quarterNet Sales 764 Millions of yen / Operating profit 136 Millions of yen / Net income 97 Millions of yen
Full-year earnings forecastNet Sales 1,520 Millions of yen / Operating profit 301 Millions of yen / Ordinary income 301 Millions of yen / Net income 205 Millions of yen / EPS ¥123.35
Progress against full-year forecastNet Sales 50.2% / Operating profit 45.1% / Net income 47.3%
Breakdown of Factors Affecting the ChangeFactors ARR (recurring SaaS and maintenance) / Change in amount 78 Millions of yen, Factors New CIERTO licenses / Change in amount -27 Millions of yen, Factors New SaaS and maintenance / Change in amount 20 Millions of yen, Factors New initial fees (SE) / Change in amount 29 Millions of yen, Factors New development projects (development and SE) / Change in amount 70 Millions of yen, Factors New SI projects (equipment and SE) / Change in amount -33 Millions of yen
Key KPIsARR 1,092 Millions of yen (YoY +25.9%), New CIERTO contracts 36 Engagements (YoY +71.4%), CIERTO churn rate 1.63 %, Cumulative CIERTO contracts 308 Engagements (YoY +18.9%)
Number of employees95 people
Market Size / ShareGlobal DAM market size 87.08 US$100 million, Japan DAM market size 2.61 US$100 million, Global DAM market CAGR 13 % (2023–2028), Japanese DAM market CAGR 13.7 % (2023–2028), Number of corporate entities targeted by CIERTO 102,510 companies
New initiativesStrengthen the distributor business and plan to enter into contracts with new distributors in 2026, Build a distributor network in the APAC market, Develop a hybrid model for the cloud infrastructure, Optimize costs, with cost savings of 5% expected in 2027 and 10% in 2028, Promote the concept of collaboration and coexistence with AI agents
Items this document does not state (15)
Gross Profit MarginSelf-assessment against the planSegment resultsUnit 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.

The number of new CIERTO contracts remained on a steady growth trend. By revenue category, ARR, new SaaS and maintenance, new initial fees, and new development projects increased, while new CIERTO licenses and new SI projects declined.

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Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 | Visual Processing Japan Co.,Ltd. (334A) timely disclosure | Komori