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.
To build a foundation for substantial future growth, growth investments in human capital, R&D and product enhancement, and the renewal of internal systems and AI will be implemented ahead of schedule. As investment costs will therefore be incurred temporarily ahead of the resulting benefits, the operating income target for the fiscal year ending July 2027 under the previous plan has been revised from ¥5,753 million to ¥5,000 million.
| Item | Details |
|---|---|
| Plan name | Medium-Term Management Plan (Fiscal Years Ending July 2027 to July 2029) |
| Plan period | Fiscal years ending July 2027 to July 2029 |
| Progress against the plan | Formulated |
| Sales Target | 20,889 (actual for the fiscal year ended July 2026) → 27,000 (plan for the fiscal year ending July 2029) |
| Operating profit target | 5,565 (actual for the fiscal year ended July 2026) → 6,700 (plan for the fiscal year ending July 2029) |
| Operating profit margin target | 26.6% (actual for the fiscal year ended July 2026) → 24.8% (plan for the fiscal year ending July 2029) |
| Net income target | 4,175 (actual for the fiscal year ended July 2026) → 4,677 (plan for the fiscal year ending July 2029) |
| Non-financial targets | Indicator Company-wide review of salary tables / Target value Uniform base-pay increase of ¥10,000 per month / Timing Not disclosed |
| Plan assumptions | Information currently available to the Group and certain assumptions deemed reasonable |
| Key initiatives | Investment in the working environment, Accelerating the use of AI, Building internal systems and renewing infrastructure |
| Results under the previous plan | 5,753 (operating income target for the fiscal year ending July 2027 under the previous plan) → Not disclosed |
| Reason for revision or withdrawal | To build a foundation for substantial future growth, growth investments in human capital, R&D and product enhancement, and the renewal of internal systems and AI will be implemented ahead of schedule. As investment costs will therefore be incurred temporarily ahead of the resulting benefits, the operating income target for the fiscal year ending July 2027 under the previous plan has been revised from ¥5,753 million to ¥5,000 million. |
| Date of board resolution | 7 September 2026 |
| Publication date | 7 September 2026 |
Items this document does not state (11)
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.To build a foundation for substantial future growth, growth investments in human resources, AI and R&D, product enhancement, and the renewal of internal systems and AI will be implemented ahead of schedule, resulting in investment costs temporarily being incurred first.