Visional, Inc.
FY2026/7 Full-Year Financial Results Briefing Materials
FY2026/7 full-year results show revenue of 99,30 billion yen (YoY +23.9%). EBITDA of 27.49 billion yen, operating income of 24.56 billion yen. FY27/7 full-year outlook: revenue 119.85 billion yen (+20.7% YoY), EBITDA 30.17 billion yen, operating income 26.60 billion yen. BizReach revenue 801.2 billion yen (+16.8% YoY), HRMOS 92.8 billion yen (+78.2% YoY) with ARR 103.3 billion yen. In the medium to long term, growth investments and M&A will continue.
Key Figures
- FY26/7 Full-year revenue 993,000 million yen
- FY26/7 EBITDA 27,491 million yen
- FY27/7 Full-year revenue outlook 119,850 million yen
AI要約
Earnings overview
Visional Group continues to grow strongly with HR Tech and Incubation at its core. FY26/7 full-year consolidated revenue was 993.0 billion yen (YoY +23.9%), EBITDA was 27.49 billion yen (YoY +18.5%), and operating income was 24.56 billion yen (YoY +14.6%). BizReach reached 801.2 billion yen (+16.8%), HRMOS 92.8 billion yen (+78.2%), with solid performance and ARR of 103.3 billion yen. For FY27/7, full-year outlook projects revenue of 1,198.5 billion yen (+20.7%), EBITDA 30.17 billion yen, and operating income 26.60 billion yen. Going forward, the company plans to continue growth investments and M&A to expand the business.
Sector trends & strategy
BizReach will advance AI utilization while maintaining recurring and performance-based revenue mix. HRMOS will expand features using BizReach AI, promoting visualization and matching by integrating internal data with labor market data. As part of mid-term plans, investment will be expanded while maintaining around 41% operating margin as a base, continuing growth investments. M&A will be used to expand businesses and create new ventures.
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Forecast vs Actual
Visional, Inc.
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