Institution for a Global Society (4265) Q1 2026 earnings summary

Executive summary

• Q1 FY2026 revenue rose 24.5% YoY to ¥134.770m, driven by HR and education growth; net loss narrowed to ¥50.025m from ¥119.495m.

• PF/Web3 revenue declined amid planned contraction of career-support services, while the business shifted toward blockchain consulting.

• Cost optimization reduced expenses 15% YoY; no change to full-year earnings guidance, with no immediate liquidity concerns.

Financial highlights

• Gross profit rose 506.5% to ¥61.013m from ¥10.060m; gross margin was 45.3% versus 9.3% a year earlier.

• Operating loss narrowed to ¥51.685m from ¥119.363m; ordinary loss was ¥49.5m versus ¥119.4m, and net loss attributable to parent shareholders was ¥50.025m versus ¥119.495m.

• Cost of sales fell 24.9% to ¥73.756m and SG&A fell 12.9% to ¥112.699m; SG&A was 83.6% of revenue versus 119.6%.

• EPS improved to -¥11.09 from -¥26.50 YoY.

Outlook and guidance

• Full-year revenue forecast unchanged at ¥830m, up 37.7% YoY; operating profit forecast is ¥28m and net profit forecast is ¥21m.

• No revision to previously announced earnings guidance.

• No immediate liquidity concerns were identified.