Visionary Inc. 2026 July Term Financial Summary

Overview of Results

For the 2026 July term, consolidated net sales were 99,300 million yen (up 23.9% YoY), operating income 24,563 million yen (up 14.6%), ordinary income 26,700 million yen (up 17.5%), and net income attributable to owners of the parent 18,566 million yen (up 16.4%), marking significant growth. HR Tech services led by BizReach and HRMOS contributed to growth. HRMOS achieved ARR of 10,337 million yen, with 10,699 customers and a churn of 0.48%, demonstrating strong scalability. Goodwill of 9,228 million yen was recognized through the acquisition of Thinkings. Looking ahead, the forecast for the 2027 July term is consolidated net sales of 119,850 million yen and operating income of 26,600 million yen.

Segmental Trends and Financials

The HR Tech segment recorded sales of 93,807 million yen and segment profit of 28,673 million yen. BizReach drove growth with external customer sales. HRMOS posted ARR growth of 177.0% to 10,337 million yen, with 10,699 customers, while ARPU declined slightly. Incubation posted sales of 5,488 million yen and a segment loss of 2,434 million yen, improving from the previous year but remaining in the red. Overall, cash and cash equivalents increased to 82,849 million yen.