AVANT GROUP CORPORATION
3836・Prime Market・Information & Communication
Consolidated Financial Disclosure Business
A business model combining software and outsourcing, specialized in consolidated financial closing and disclosure support
| Period | Current | Previous | Change |
|---|---|---|---|
| Net sales (cumulative Q3 FY2026, ending June 2026) | ¥7,141 million | ¥6,141 million (cumulative Q3 FY2025, ending June 2025) | ↑ |
| Operating income (cumulative Q3 FY2026, ending June 2026) | ¥2,305 million | ¥1,663 million (cumulative Q3 FY2025, ending June 2025) | ↑ |
| Operating margin (cumulative Q3 FY2026, ending June 2026) | 32.3% | 27.1% (cumulative Q3 FY2025, ending June 2025) | ↑ |
| Orders received (cumulative Q3 FY2026, ending June 2026) | ¥7,724 million | ¥6,410 million (cumulative Q3 FY2025, ending June 2025) | ↑ |
| Order backlog (end of Q3 FY2026, ending June 2026) | ¥5,573 million | ¥4,783 million (end of Q3 FY2025, ending June 2025) | ↑ |
| Net sales (full year FY2025, ended June 2025) | ¥8,721 million | — | ↑ |
| Operating income (full year FY2025, ended June 2025) | ¥2,161 million | — | ↑ |
Business Details
Centered on the development and maintenance of the in-house package software "DivaSystem" for consolidated management support and consolidated accounting, this segment provides outsourcing (BPO) services for consolidated and standalone financial closing. Main customers are the accounting and finance departments of listed companies. The disclosure document information search service (mainly for audit firms) provided by Internet Disclosure, Inc. is also included in this segment. The company aims to establish a business model that integrates the software business with the outsourcing business.
Recent Overview
Cumulative Q3 net sales up 16.3% and operating income up 38.6%, the highest profit growth rate among all segments
In the cumulative nine months of FY2026 (ending June 2026), net sales reached ¥7,141 million (up 16.3% year on year) and operating income reached ¥2,305 million (up 38.6% year on year). The increase in sales was driven by the continued high growth rate of the outsourcing business, as well as a change in the sales channel for a portion of maintenance services, which was transferred from the Management Solutions Business to this segment. On the profit side, despite cost increases associated with headcount growth and office expansion, the decrease in recruitment expenses, productivity improvements, and margin improvement from cloud migration in the software business contributed to a profit growth rate that far exceeded the sales growth rate. The order backlog also increased to ¥5,573 million, up ¥789 million year on year, indicating favorable leading indicators.
Key Products
Growth Drivers
- Revenue contribution from the continued high growth rate of the outsourcing business
- Margin improvement from the promotion of cloud migration in the software business
- Sales boost from the change in sales channel for some maintenance services (transferred from the Management Solutions Business to this segment)
- Reduction in outsourcing processing costs and improved margins through productivity gains and lower recruitment expenses
- Sustained mid- to long-term demand for information disclosure and advanced consolidated accounting among Japanese companies
- Improved visibility of future sales due to the accumulation of order backlog (¥5,573 million)
Risks
- Cost pressure from increased personnel expenses and office costs associated with headcount growth and office expansion
- Risk that increased R&D expenses to strengthen the software business could pressure profits
- Risk of slowing growth rate if the temporary effect of the sales channel change fades
- Risk of slowing growth in investment needs as clients' basic information environment development reaches a certain level of stability
Last updated: September 19, 2025