HEROZ, Inc.
FY27 1Q Financial Summary
Revenue of 1,643 million yen, YoY +8.5%; Normalized operating income (earnings before goodwill amortization) 223 million yen (+40.8%); operating income 180 million yen (+52.8%). HEROZ ASK ARR exceeded 230 million yen, BtoB co-creation type ongoing support grew YoY +101.3%. Accelerating expansion of the AI utilization platform and progress in integrating new group companies.
Key Figures
- Revenue: 1,643 million yen
- Normalised operating income (before goodwill amortization): 223 million yen
- Operating income: 180 million yen
- ARR: 2.3 hundred million yen
- Cumulative contracted companies: about 470 companies
AI要約
Business performance overview
FY27 Q1 revenue was 1,643 million yen, up 8.5% YoY; normalised operating income was 223 million yen, up 40.8%; operating income was 180 million yen, up 52.8%. HEROZ ASK ARR surpassed 230 million yen, with co-creation style ongoing support (BEM) driving higher B2B utilization and longer contracts. Accelerating the platform that follows Learn → Use → Entrust.
Segment trends & roadmap
AIX business and BtoB grew rapidly, up YoY by 101.3%. HEROZ ASK reached 230 million yen ARR, 470 contracted companies. Through group integration of AKM and Extra, strengthening the unified Learn→Use→Entrust platform. In AI Security, churn rate remained stable, maintaining a highly repeatable growth pattern overall.
Revenue Trend
Normalised Operating Income Trend
Against Cost of Goods Sold / SG&A
Full-year earnings guidance vs actuals
HEROZ, Inc.
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