Items stated in the management plan
FormulatedEach 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).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
The plan was updated on a rolling basis in light of progress against the previous fiscal year's results and changes in the business environment, particularly those driven by generative AI. Against the backdrop of the rapid evolution of generative AI, we are entering a major period of transition, and determined that a redesign was necessary in anticipation of the next phase of growth.
| Item | Details |
|---|---|
| Plan name | FY2026 "Two-Year Management Plan" |
| Plan period | FY2026–FY2027 |
| Progress against the plan | Formulated |
| Sales Target | ¥5.55 billion (FY2025 actual) → ¥7.10 billion (FY2027 plan) |
| Operating profit target | ¥590 million (FY2025 actual) → ¥800 million (FY2027 plan) |
| Operating profit margin target | 10.7% (FY2025 actual) → 11.3% (FY2027 plan) |
| Payout ratio / DOE policy | As a basic policy, the consolidated dividend payout ratio will be maintained at a minimum of 30%, with a view to adopting progressive dividends over the medium to long term. We aim to raise the dividend payout ratio to 35% and subsequently to 40%. The applicable period is the medium to long term. |
| Plan assumptions | We recognize that, driven by the rapid evolution of generative AI, the pace of business transformation in our industry and at customer companies is accelerating further. Numerical assumptions regarding foreign exchange rates, market growth rates and prices have not been disclosed. |
| Key initiatives | Accelerate growth by diversifying the earnings base and expanding cross-selling, Evolve into an "AI-native" organization and maximize human capital, Create new AI-centered businesses and expand growth opportunities through alliances |
| Results under the previous plan | Net Sales ¥5.50 billion (initial plan) / Operating profit ¥450 million (initial plan) → Net Sales ¥5.55 billion (FY2025 actual) / Operating profit ¥590 million (FY2025 actual) |
| Reason for revision or withdrawal | The plan was updated on a rolling basis in light of progress against the previous fiscal year's results and changes in the business environment, particularly those driven by generative AI. Against the backdrop of the rapid evolution of generative AI, we are entering a major period of transition, and determined that a redesign was necessary in anticipation of the next phase of growth. |
| Publication date | 14 April 2026 |
Items this document does not state (13)
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.This was based on progress against the previous fiscal year's results and changes in the business environment, particularly those driven by generative AI. In addition, the rapid evolution of generative AI is significantly changing the focus of IT investment by customer companies, the value expected of software, and the roles required of IT personnel. We therefore determined that a redesign was necessary in anticipation of the next phase of growth.