{"id":112890,"date":"2026-09-11T16:19:22","date_gmt":"2026-09-11T07:19:22","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4382-20260911-01_wp_financial_summary\/"},"modified":"2026-09-11T16:19:22","modified_gmt":"2026-09-11T07:19:22","slug":"4382-20260911-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4382\/ir\/4382-20260911-01_wp_financial_summary\/","title":{"rendered":"Q1 FY2027 Financial Summary (Japanese GAAP) (Consolidated)"},"content":{"rendered":"<p>Consolidated net sales for the first quarter of FY2027 were 1,643,412 thousand yen, up 8.5% YoY. Operating income was 180,114 thousand yen, ordinary income 138,211 thousand yen, and net income attributable to owners of the parent 32,672 thousand yen. Full-year guidance unchanged. Reflects the impact of newly consolidated AKM Consulting as a subsidiary and Vario Secure becoming a wholly owned subsidiary. Segments AIX and AI Security remained solid.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"4382","jir_company_name":"HEROZ Limited","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-09-11","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/09\/4382-20260911-01.pdf","jir_short_summary":"Consolidated net sales for the first quarter of FY2027 were 1,643,412 thousand yen, up 8.5% YoY. Operating income was 180,114 thousand yen, ordinary income 138,211 thousand yen, and net income attributable to owners of the parent 32,672 thousand yen. Full-year guidance unchanged. Reflects the impact of newly consolidated AKM Consulting as a subsidiary and Vario Secure becoming a wholly owned subsidiary. Segments AIX and AI Security remained solid.","jir_summary":"### Business Performance Summary\nThis quarter saw sales surpass the prior year, with growth in both core AIX and AI Security segments. In particular, increased utilization in the B2B domain and expansion of HEROZ ASK contributed to solid revenue progression and profit expansion across segments. The impact of AKM Consulting as a newly consolidated subsidiary and the full integration of Vario Secure strengthened the financial base and generated synergies.\n\n### Outlook and Strategy\nContinuation of HEROZ 3.0's AI BPaaS strategy. By leveraging AI security and AI agents, value for customers is being enhanced through the integration of BPO and SaaS. The financial results summary does not change the full-year guidance, and the forecast is maintained based on current information. Considering the convergence with AKM and the integration with Vario Secure, the company will pursue efficient investments and cost management.","jir_financial_highlights":"Sales: 1,643,412\u5343\u5186 (YoY +8.5%)\nOperating income: 180,114\u5343\u5186 (YoY +52.8%)\nOrdinary income: 138,211\u5343\u5186 (YoY +46.2%)\nNet income attributable to owners of the parent: 32,672\u5343\u5186 (Prior-year quarter was a loss of about \u25b311,000\u5343\u5186 (note))\nEBITDA: 287,151\u5343\u5186 (YoY +25.4%)","jir_category":"","jir_hashtags":"#HEROZ, #AI_BPaaS, #AI_Security, #Earnings","jir_key_figures":"Sales: 1,643,412\u5343\u5186\uff08YoY +8.5\uff05\uff09\nEBITDA: 287,151\u5343\u5186\uff08YoY +25.4\uff05\uff09\nNet income attributable to owners of the parent: 32,672\u5343\u5186","jir_meta_title":"\u3010HEROZ\u3011FY2027 Q1 Financial Results: Revenue 1,643 million yen, EPS 11.2 yen","jir_meta_description":"HEROZ's FY2027 Q1 results show revenue of 1,643 million yen, operating income of 180 million yen, and net income 32 million yen. Reflects the consolidation of AKM Consulting and full consolidation of Vario Secure. Accelerating AI BPaaS strategy.","jir_og_title":"HEROZ Q1 Results: Revenue 1,643 million yen and Profit Growth","jir_og_description":"HEROZ FY2027 Q1 results. Revenue 1,643 million yen, EBITDA 287 million yen. Reports new consolidated subsidiary AKM and the acceleration of AI BPaaS strategy.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":58583,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-112890","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Q1 FY2027 Financial Summary (Japanese GAAP) (Consolidated) - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-4382\/ir\/4382-20260911-01_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-4382\/ir\/4382-20260911-01_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-4382\/ir\/4382-20260911-01_wp_financial_summary\/\",\"name\":\"Q1 FY2027 Financial Summary (Japanese GAAP) (Consolidated) - 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