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Revision of earnings forecasts4382HEROZ,Inc.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ended April 2025 [Japanese GAAP] (Consolidated)

The company disclosed its consolidated results for the fiscal year ended April 2025. Revenue increased, while operating profit and ordinary profit decreased, and net income attributable to owners of the parent was a loss. At the same time, the company presented a full-year forecast for the fiscal year ending April 2026 calling for higher revenue, significant increases in operating profit and ordinary profit, and a return to profitability at the bottom line.

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Revised forecast

Fiscal year ending April 2026 · Full year
Net Sales—→6,700million
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Operating profit—→800million
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Ordinary income—→720million
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Profit attributable to owners of the parent—→150million
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Net income per share—→9.89yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

AIエージェント関連の需要伸長・シェア拡大に伴う売上成長や、2025年4月期の各種投資を事業成長へ変換していくこと等を踏まえ、大幅な増収・増益を見込む。

Details and amount of extraordinary loss

減損損失96,987千円

Previous-period results売上高5,929百万円、営業利益306百万円、経常利益228百万円、親会社株主に帰属する当期純損失△177百万円、1株当たり当期純損失△11.79円
Dividend forecast revision2026年4月期の年間配当予想は0.00円(中間0.00円、期末0.00円)。配当予想の修正有無はNot disclosed。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥6,700 million
Operating profitNot disclosed → ¥800 million
Ordinary incomeNot disclosed → ¥720 million
Profit attributable to owners of the parentNot disclosed → ¥150 million
Net income per shareNot disclosed → 9.89 yen and sen
Fiscal Period CoveredFiscal year ending April 2026
Period CoveredFull year
Previous-period results売上高5,929百万円、営業利益306百万円、経常利益228百万円、親会社株主に帰属する当期純損失△177百万円、1株当たり当期純損失△11.79円
Reason for the revisionAIエージェント関連の需要伸長・シェア拡大に伴う売上成長や、2025年4月期の各種投資を事業成長へ変換していくこと等を踏まえ、大幅な増収・増益を見込む。
Details and amount of extraordinary loss減損損失96,987千円
Dividend forecast revision2026年4月期の年間配当予想は0.00円(中間0.00円、期末0.00円)。配当予想の修正有無はNot disclosed。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

2026年4月期は、AIエージェント関連需要の伸長やシェア拡大による売上成長、2025年4月期に行った各種投資を事業成長へ転換することを見込んでいる。2025年4月期の費用増については、人材採用強化による人件費増、物価高による通信費・ライセンス費用増、新規プロダクトへの先行投資などを理由として挙げている。

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.
Summary of Financial Results for the Fiscal Year Ended April 2025 [Japanese GAAP] (Consolidated) | HEROZ,Inc. (4382) timely disclosure | Komori