Virtualex Holdings, Inc.
Notice of Revision to Earnings Guidance for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
Revised forecasts for the second quarter (interim) of the fiscal year ending March 2027. Stronger-than-expected revenue and profit are driven by expansion of AI-centered service offerings and strengthened outsourcing operations. Full-year forecasts remain unchanged from the figures announced in April.
Key Figures
- Net Sales 3,375 million yen
- Operating Income 175 million yen
- Ordinary Income 175 million yen
AI要約
Overview of Revision to Earnings Guidance
In the IT & Consulting segment, steady utilization from the first quarter and the expansion of AI-centered service offerings contributed to net sales and segment profit exceeding previous forecasts. In the Outsourcing segment, while legacy projects have contracted, profitability improvements and organizational enhancements are progressing in projects such as mother centers. Selling, general and administrative expenses continue to be controlled. Based on these factors, interim-period figures have been revised upward. The full-year forecast remains unchanged from the previously announced figures.
Outlook and Impact
AI-related service expansion is expected to remain a growth driver and is likely to contribute to overall improvements in revenue and profit. Although the full-year forecast is unchanged, whether the interim outperformance will continue is uncertain, and additional revisions may be made depending on future performance trends. The company plans to continue balancing active recruitment with expense control.
Virtualex Holdings, Inc.
Company overview · Stock price · Financial data · All IR
