Avant Group Corporation
Fiscal Year Ending June 2027 Q1 Earnings Presentation
Revenue was 7,650 million yen (YoY +1.8%), operating income was 1,277 million yen (YoY -4.8%), and net income was 793 million yen (YoY -6.9%). Consolidated Reporting Solutions and Management Solutions businesses posted revenue and profit growth, while the DX Promotion business recorded profit declines. Full-year forecasts for FY ending June 2027 are unchanged.
Key Figures
- Revenue: 7,650 million yen (YoY +1.8%)
- Operating Margin: 16.7% (YoY -1.2pt)
- Net Income: 793 million yen (YoY -6.9%)
AI要約
Performance Overview
In Q1 of the fiscal year ending June 2027, revenue reached 7,650 million yen, a modest increase of 1.8% year-over-year. However, operating income and net income declined year-over-year. Consolidated Reporting Solutions and Management Solutions businesses grew steadily, while the DX Promotion business (Zeal) experienced profit decreases and margin compression due to delays in project acquisitions. Total expenses showed an increasing trend.
Segment Trends and Cash
Consolidated Reporting Solutions and Management Solutions recorded revenue and profit growth, whereas the DX Promotion business posted lower profits. Group-wide cash flows have not materially improved year-over-year, but factors such as improved operating cash flow and changes in working capital support a projected positive result for the full year. The company plans to continue hiring and investments in line with the medium-term plan from fiscal 2026 onward.
Revenue Trend
Operating Income Trend
Net Income Trend
Revenue by Business Segment
Operating Margin and Net Margin Trend
Avant Group Corporation
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