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Management planning2317Systena CorporationInformation and Communications, Services and Others

Notice Concerning the Formulation of a Medium-Term Management Plan

A new three-year medium-term plan has been formulated, replacing the previous plan, whose final fiscal year was the fiscal year ending March 2028. The targets for the final fiscal year are net sales of ¥120 billion, operating profit of ¥20.16 billion, and an operating profit margin of 16.8%.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
120000
¥ million (revenue)
Wording
Conditional
How definitive the wording is.

Items stated in the management plan

Formulated
New Three-Year Medium-Term PlanPlan period Starting fiscal year Not disclosed / Final year Fiscal year ending March 2029
Publication date 13 May 2026
Net Sales+22.4%
基準 98,000Target120,000million
Operating profit+26.3%
基準 15,960Target20,160million
Operating profit margin+0.5pt
基準 16.3Target16.8% (change in percentage points)

Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. For metrics expressed as percentages, differences are shown in percentage points (pt).

Key initiatives
01Strengthen the competitiveness of each business and evolve the business portfolio
02Evolve the earnings structure through the full-scale development of AI-related businesses and the expansion of subscription-based businesses
03Advance human capital management and strengthen the foundations for sustainable growth
Risks identified by the company
Fluctuations in semiconductor supply and demand
Rising geopolitical risks
Uncertainty in social conditions
Reason for revision or withdrawal

As the strategies implemented to date have been successful and initiatives toward achieving the targets are progressing smoothly, a new three-year medium-term plan with the fiscal year ending March 2029 as its final fiscal year has been formulated as a new challenge for the Company's medium- to long-term development.

Items stated in the management plan
ItemDetails
Plan nameNew Three-Year Medium-Term Plan
Plan periodStarting fiscal year Not disclosed / Final year Fiscal year ending March 2029
Progress against the planFormulated
Sales Target¥98,000 million → ¥120,000 million(+22.4%)
Operating profit target¥15,960 million → ¥20,160 million(+26.3%)
Operating profit margin target16.3 % (change in percentage points) → 16.8 % (change in percentage points)(+3.1%)
Key initiativesStrengthen the competitiveness of each business and evolve the business portfolio, Evolve the earnings structure through the full-scale development of AI-related businesses and the expansion of subscription-based businesses, Advance human capital management and strengthen the foundations for sustainable growth
Reason for revision or withdrawalAs the strategies implemented to date have been successful and initiatives toward achieving the targets are progressing smoothly, a new three-year medium-term plan with the fiscal year ending March 2029 as its final fiscal year has been formulated as a new challenge for the Company's medium- to long-term development.
Risks identifiedFluctuations in semiconductor supply and demand, Rising geopolitical risks, Uncertainty in social conditions
Publication date13 May 2026
Items this document does not state (15)
Net income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsPlan assumptionsResults under the previous planSize of the Target MarketDate of board resolution

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The strategies implemented to date have been successful, and initiatives toward achieving the targets are progressing smoothly. In addition, the Company will pursue new challenges for its medium- to long-term development by capitalizing on new growth opportunities, including the full-scale adoption of AI, the transition to software-defined vehicles in the mobility sector, and increasingly sophisticated customer needs.

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Notice Concerning the Formulation of a Medium-Term Management Plan | Systena Corporation (2317) timely disclosure | Komori