HEROZ, Inc.
Q1 FY2027 Financial Summary (Japanese GAAP) (Consolidated)
Consolidated net sales for the first quarter of FY2027 were 1,643,412 thousand yen, up 8.5% YoY. Operating income was 180,114 thousand yen, ordinary income 138,211 thousand yen, and net income attributable to owners of the parent 32,672 thousand yen. Full-year guidance unchanged. Reflects the impact of newly consolidated AKM Consulting as a subsidiary and Vario Secure becoming a wholly owned subsidiary. Segments AIX and AI Security remained solid.
Key Figures
- Sales: 1,643,412千円（YoY +8.5％）
- EBITDA: 287,151千円（YoY +25.4％）
- Net income attributable to owners of the parent: 32,672千円
AI要約
Business Performance Summary
This quarter saw sales surpass the prior year, with growth in both core AIX and AI Security segments. In particular, increased utilization in the B2B domain and expansion of HEROZ ASK contributed to solid revenue progression and profit expansion across segments. The impact of AKM Consulting as a newly consolidated subsidiary and the full integration of Vario Secure strengthened the financial base and generated synergies.
Outlook and Strategy
Continuation of HEROZ 3.0's AI BPaaS strategy. By leveraging AI security and AI agents, value for customers is being enhanced through the integration of BPO and SaaS. The financial results summary does not change the full-year guidance, and the forecast is maintained based on current information. Considering the convergence with AKM and the integration with Vario Secure, the company will pursue efficient investments and cost management.
HEROZ Limited
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