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Management planning3791IG Port,Inc.Information and Communications, Services and Others

Notice Regarding the Rolling Update of the Medium-Term Management Plan

Based on results for the fiscal year ended May 2026 and recent business trends, the Company formulated a new three-year rolling medium-term management plan covering the fiscal years ending May 2027 through May 2029. For the final year, the plan targets revenue of ¥18,566 million, ordinary profit of ¥1,274 million, net income of ¥854 million and ROE of 8.0%, with DOE set at approximately 2.75%.

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Items stated in the management plan

Formulated
New Three-Year Medium-Term Management PlanPlan period Fiscal years ending May 2027 through May 2029
Publication date 15 July 2026
ROE+0.5pt
基準 7.5Target8%

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).

Net SalesNot disclosed → ¥18,566 million
Net income for the current fiscal yearNot disclosed → ¥854 million
Only the target level is shown because the current level for comparison was not provided.
Statements about the use of capital
Payout ratio / DOE policyDOE will be set at approximately 2.75%. The applicable period is Not disclosed.The payout ratio is the proportion of profit paid out as dividends, while DOE is the ratio of dividends to net assets.
Key initiatives
01We aim to generate cash flow over the medium to long term by making series titles the core of our business.
02We will make direct approaches to markets worldwide connected through the internet.
Plan assumptionsInformation currently available to the Company and certain assumptions that it considers reasonable. Specific numerical assumptions are Not disclosed.
Reason for revision or withdrawal

Based on results for the fiscal year ended May 2026 and recent business trends, a new three-year medium-term management plan was formulated using a rolling approach, under which the plan is revised in principle every fiscal year.

Items stated in the management plan
ItemDetails
Plan nameNew Three-Year Medium-Term Management Plan
Plan periodFiscal years ending May 2027 through May 2029
Progress against the planFormulated
Sales TargetNot disclosed → ¥18,566 million
Net income targetNot disclosed → ¥854 million
ROE target7.5 % → 8 %
Payout ratio / DOE policyDOE will be set at approximately 2.75%. The applicable period is Not disclosed.
Plan assumptionsInformation currently available to the Company and certain assumptions that it considers reasonable. Specific numerical assumptions are Not disclosed.
Key initiativesWe aim to generate cash flow over the medium to long term by making series titles the core of our business., We will make direct approaches to markets worldwide connected through the internet.
Reason for revision or withdrawalBased on results for the fiscal year ended May 2026 and recent business trends, a new three-year medium-term management plan was formulated using a rolling approach, under which the plan is revised in principle every fiscal year.
Publication date15 July 2026
Items this document does not state (14)
Operating profit targetOperating profit margin targetROIC targetTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsResults under the previous planSize of the Target MarketRisks identifiedDate 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.

A new three-year medium-term management plan was formulated using a rolling approach, under which the plan is revised in principle every fiscal year, based on results for the fiscal year ended May 2026 and recent business trends.

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Notice Regarding the Rolling Update of the Medium-Term Management Plan | IG Port,Inc. (3791) timely disclosure | Komori