Komori
Earnings4490VisasQ Inc.Information and Communications, Services and Others

Financial Results for the First Quarter of the Fiscal Year Ending February 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending February 2027, operating revenue increased 12.6% year on year and operating income increased 51.6%, while net income also improved significantly. The full-year earnings forecasts and annual dividend forecast remain unchanged from the previously announced figures.

Worth reading
50Recurring
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
51.6
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAP
Net Sales2,755¥ millionYear on year +12.6%Progress 25.1%
Operating profit424¥ millionYear on year +51.6%Progress 30.3%
Ordinary income421¥ millionYear on year +40.9%Progress 30.0%
Net income attributable to owners of the parent226¥ millionYear on year +177.1%Progress 30.1%

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 share¥17.18
Financial position at period-end
Total assets7,575¥ million
of which net assets 2,051 ¥ millionEquity ratio 26.1%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.

Regional salesCurrent fiscal year ¥1,707,962 thousand, ¥1,047,865 thousand, ¥2,755,827 thousand / Prior-year period ¥1,422,695 thousand, ¥1,023,732 thousand, ¥2,446,427 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,972 million (YoY +10.0%)
Operating profit¥1,400 million (YoY +4.4%)
Ordinary income¥1,405 million (YoY 0.0%)
Net income¥750 million (YoY -15.9%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance

The company cited a review of its organizational structure and initiatives to uncover demand among existing customers in its Knowledge Platform business; an increase in matching based on demand from major customers in its Global ENS Japan business; and strong interview activity in the United States and the use of AI in its Global ENS overseas business.

Disclosure regarding the going concern assumption

No applicable matters

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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥66,612 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥66,612 thousand
Depreciation and amortization¥13,568 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End9,284,922 Shares
Treasury Shares at Period-End75 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2026–31 May 2026
Net Sales¥2,755 million (YoY +12.6%)
Operating profit¥424 million (YoY +51.6%)
Ordinary income¥421 million (YoY +40.9%)
Profit attributable to owners of the parent¥226 million (YoY +177.1%)
Net income per share¥17.18
Equity ratioEnd of the current fiscal period 26.1 / End of previous period 21.5
Total assets¥7,575 million
Net assets¥2,051 million
Full-year earnings forecastNet Sales ¥10,972 million (YoY +10.0%) / Operating profit ¥1,400 million (YoY +4.4%) / Ordinary income ¥1,405 million (YoY 0.0%) / Net income ¥750 million (YoY -15.9%)
Annual Dividend Forecast¥0 → ¥0
Regional salesCurrent fiscal year ¥1,707,962 thousand, ¥1,047,865 thousand, ¥2,755,827 thousand / Prior-year period ¥1,422,695 thousand, ¥1,023,732 thousand, ¥2,446,427 thousand
Depreciation and amortization¥13,568 thousand
Impairment loss¥66,612 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥66,612 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End9,284,922 Shares
Treasury Shares at Period-End75 Shares
Factors Behind Changes in Business PerformanceThe company cited a review of its organizational structure and initiatives to uncover demand among existing customers in its Knowledge Platform business; an increase in matching based on demand from major customers in its Global ENS Japan business; and strong interview activity in the United States and the use of AI in its Global ENS overseas business.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlogMaterial subsequent events

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 company cited a review of its organizational structure and initiatives to uncover demand among existing customers in its domestic business; an increase in matching based on demand from consulting firms and others in its Global ENS Japan business; and strong interview activity in the United States, the use of AI, and initiatives to improve profitability in its overseas business.

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Financial Results for the First Quarter of the Fiscal Year Ending February 2027 (Japanese GAAP) (Consolidated) | VisasQ Inc. (4490) timely disclosure | Komori