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

Executive summary

• Revenue increased 24.5% year-over-year to ¥134.8 million, driven by growth in both HR and Education segments.

• Operating loss narrowed significantly to ¥51.7 million from ¥119.4 million year-over-year.

• Net loss attributable to shareholders improved to ¥50.0 million from ¥119.5 million year-over-year.

• Cost optimization efforts led to a 15% reduction in expenses compared to the prior year.

• No change in full-year earnings guidance; management sees no immediate liquidity concerns.

Financial highlights

• Revenue: ¥134.8 million (up 24.5% year-over-year).

• Operating loss: ¥51.7 million (improved from ¥119.4 million loss year-over-year).

• Ordinary loss: ¥49.5 million (improved from ¥119.4 million loss year-over-year).

• Net loss: ¥50.0 million (improved from ¥119.5 million loss year-over-year).

• EPS: -¥11.09 (improved from -¥26.50 year-over-year).

Outlook and guidance

• Full-year revenue forecast unchanged at ¥830 million, up 37.7% year-over-year.

• Full-year operating profit forecast at ¥28 million; net profit forecast at ¥21 million.

• No revision to previously announced guidance.