Visional, Inc.
Visional Inc. FY2026/7 Full-Year Earnings Release FAQ
FY2026/7 full-year revenue reached 993.0 billion yen, up 23.9% YoY; EBITDA was 27.49 billion yen and operating income 24.56 billion yen. For FY2027/7, full-year revenue is expected to be 1,198.5 billion yen, EBITDA 3.017 billion yen, and operating income 2.660 billion yen. HRTech BizReach segment revenue is 801.2 billion yen, HRMOS 92.8 billion yen, and Incubation 54.8 billion yen, with solid performance by segment. Meanwhile, HRMOS is planned to continue growth investments toward FY2027/7.
Key Figures
- Revenue FY2026/7 full-year 993.0 億円（YoY +23.9%）
- EBITDA FY2026/7 full-year 274.9 億円（margins 27.7%、YoY +18.5%）
- FY2027/7 full-year revenue outlook 1,198.5 億円（YoY +20.7%）
AI要約
Overview of Performance
FY2026/7 full-year consolidated revenue reached 993.0 billion yen, achieving high growth with a YoY increase of 23.9%. EBITDA was 27.49 billion yen and operating income 24.56 billion yen, with improvements versus the previous year. 4Q revenue was 26.14 billion yen, EBITDA 5.82 billion yen, and operating income 4.95 billion yen, remaining solid. The impact of treasury stock acquisitions has been applied through the fourth quarter, and the finalized accounting treatment is reflected in the Q4 earnings presentation.
Outlook and Investment Plan
For FY2027/7, expectations are revenue of 1,198.5 billion yen, EBITDA of 30.17 billion yen, and operating income of 26.60 billion yen. HRTech’s BizReach is expected to reach 92.94 billion yen in revenue driven by solid hiring demand, HRMOS is expected at 12.60 billion yen, while Incubation will continue creating new businesses. Growth investments will continue, with a plan to expand investments in HRMOS toward FY2027/7.
Revenue Trend
Operating Income Trend
EBITDA Trend
Segment Revenue
Actuals vs Guidance
Visional Inc.
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