Visional annual revenue rose 23.9%
The company said BizReach's corporate-user base expanded following active advertising.
Visional, Inc. (TSE-4194) reported revenue of 99,300 million yen for the fiscal year ended July 31, 2026, up 23.9% from a year earlier. Operating profit increased 14.6% to 24,563 million yen. The company said BizReach again drove the group's results as companies maintained their appetite for hiring.
BizReach revenue increased 16.8% to 80,126 million yen. The company described demand for professional recruitment as firm and said active advertising helped increase the number of companies using BizReach to more than 23,100 at year-end, from more than 18,800 a year earlier. It also attributed part of the revenue increase to growth in the membership pool available for approaches from recruiters. The service connects business professionals, employers and recruitment agents through a membership platform specializing in managerial and specialist recruitment.
HRMOS revenue rose 78.2% to 9,289 million yen. The company reported 10,699 companies using HRMOS across all HRMOS-related services, while the prior-year count covered only HRMOS Recruiting, HRMOS Talent Management and internal BizReach by HRMOS; the counts are not like-for-like. Its average churn rate over 12 months was 0.48%. For the HRMOS services, the company uses annual recurring revenue, churn, the number of companies using the services and average revenue per user to monitor performance.
Selling, general and administrative expenses increased 24.4% to 63,995 million yen. The company attributed the increase in operating profit to gross-profit growth that exceeded higher personnel costs associated with workforce expansion and increased advertising spending at BizReach. Net profit attributable to owners of the parent rose 16.4% to 18,566 million yen. Advertising and personnel expenses were the main operating funding requirements. The company financed its funding needs primarily through cash flow generated by operating activities.
The company said revenue was growing across its businesses. Operating profit remained heavily dependent on BizReach, according to the company. It said establishing another earnings source alongside BizReach was important for sustaining growth over the medium to long term. Its broader strategy calls for further expansion in human-resources technology, continued creation of businesses addressing social problems, and investment in promising companies in Japan and overseas, accompanied by the provision of business expertise.
For its recruitment services, the company plans to combine greater awareness with more active use of job-matching data and artificial intelligence to increase job changes completed through its services and raise future revenue. It also plans to develop and publicize successful examples of direct recruiting, combining data and AI technology with practical guidance for executives and hiring staff.
The Incubation business offers corporate merger-and-acquisition, logistics, vulnerability-management, security-assessment and IT consulting services. The company plans to continue investing in new businesses to support their growth and increase group value over the medium to long term. It also plans to strengthen investment and financing activity, including acquisitions, as a means of expanding its businesses. It intends to maintain operating profit and continue advance investment in new businesses to increase corporate value over the medium to long term.