Virtualex Holdings, Inc.
Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
Net sales were 3,402 million yen, up 2.2% year-over-year. Operating income was 214 million yen, up 110.5% year-over-year. Interim net income attributable to owners of parent was 125 million yen, up 25.1% year-over-year. The IT & Consulting segment performed well, while Outsourcing declined. Full-year forecast remains unchanged. Share buyback is disclosed (see below).
Key Figures
- Net Sales: 3,402,024 thousand yen
- Operating Income: 214,079 thousand yen
- Net Income Attributable to Owners of Parent (Interim): 125,296 thousand yen
AI要約
Overview of Results
For the period, net sales amounted to 3,402,024 thousand yen, an increase of 2.2% year-over-year. Operating income rose substantially to 214,079 thousand yen, ordinary income was 208,510 thousand yen, and interim net income attributable to owners of parent was 125,296 thousand yen. Growth in the IT & Consulting business driven by an AI-centered growth strategy contributed to results, while Outsourcing experienced revenue and profit declines due to contract reductions driven by client circumstances. Supplementary financial materials and an earnings briefing are scheduled.
Financial Position, Dividends and Outlook
Total assets were 3,571,550 thousand yen, net assets 1,742,547 thousand yen, and equity ratio stood at 47.7%. Cash at the end of the interim period was 1,426,889 thousand yen. There is no change to the full-year forecast announced in May 2026, and there has been no recent revision to dividend forecasts.
Virtualex Holdings, Inc.
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