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Virtualex Holdings raises H1 net profit forecast to ¥120 million

Tue, Oct 06, 2026 16:00 JST Virtualex Holdings (6193.T) IT services & outsourcing 中文

Virtualex Holdings (6193) raised its first-half consolidated forecast for net profit attributable to owners of the parent to ¥120 million from ¥65 million and for operating profit to ¥175 million from ¥100 million for the fiscal year ending March 2027.

H1 net profit forecast¥120 million (from ¥65 million)
H1 operating profit forecast¥175 million (from ¥100 million)
H1 sales forecast¥3,375 million (from ¥3,350 million)
H1 EPS forecast¥42.35 (from ¥22.94)

The company, listed on the Tokyo Stock Exchange's Growth market, said on Oct. 6 it revised the forecast it published on May 13, 2026 for the six months from April 1 to Sept. 30, 2026, citing recent business trends. It now expects sales of ¥3,375 million, up 0.7% from the previous forecast, and earnings per share of ¥42.35, compared with ¥22.94 previously.

Item (¥ million)PreviousRevisedChange
Sales3,3503,375+25
Operating profit100175+75
Ordinary profit95175+80
Net profit attributable to owners of parent65120+55

In its IT & consulting business, utilization rates have held firm since the first quarter and AI-centered services, which the company positions as its growth strategy, have expanded steadily. It expects the segment's sales to exceed the previous forecast by ¥16 million and segment profit by ¥46 million.

In outsourcing, some legacy contracts were scaled back for client reasons, but efficiency gains at projects including its "mother center" raised margins, and preparations to take on AI call center work are under way. Segment sales and profit are expected to beat the previous forecast by ¥8 million and ¥21 million, respectively. The company said it continued to restrain selling, general and administrative expenses while actively hiring and training staff.

For the first half of the previous fiscal year, Virtualex reported sales of ¥3,329 million, operating profit of ¥101 million, ordinary profit of ¥132 million and net profit of ¥100 million. Its full-year consolidated forecast announced on May 13 remains unchanged. The company said IT & consulting and outsourcing make up its business roughly in a ratio of 3 to 2.


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