Items stated in the management plan
Annual updateEach 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.
| Item | Details |
|---|---|
| Plan name | Medium-Term Management Plan 2027 (Tech & Innovation Partner) |
| Plan period | FY3/25–FY3/27 |
| Progress against the plan | Annual update |
| Sales Target | ¥8.2 billion or more → ¥8.2 billion |
| Operating profit target | ¥500 million or more (adjusted operating profit) → ¥500 million (adjusted operating profit) |
| Operating profit margin target | 6.1% or more (adjusted operating margin) → 6.1% (adjusted operating margin) |
| Key initiatives | Continued growth of the app business, Expansion into DX areas beyond applications, Entry into the Business Production Business Area, Creation of new businesses and accelerated growth, Strengthening strategic partnerships with corporate customers |
| Results under the previous plan | Net Sales ¥7,200 million / Adjusted operating profit ¥300 million / Operating profit ¥270 million / Ordinary income ¥260 million / Profit attributable to owners of the parent ¥800 million → Net Sales ¥6,993 million / Adjusted operating profit ¥246 million / Operating profit ¥135 million / Ordinary income ¥157 million / Profit attributable to owners of the parent ¥650 million(Net Sales Progress rate: 97.1% / Adjusted operating profit Progress rate: 82.0% / Operating profit Progress rate: 50.2% / Ordinary income Progress rate: 60.4% / Profit attributable to owners of the parent Progress rate: 81.4%) |
| Size of the Target Market | Market App business and DX market in the company's primary target industries / Current market size ¥473.7 billion (as of 2021) / 2030 Market Outlook ¥1.8932 trillion / Growth rate CAGR +16.6% / Source Fuji Chimera Research Institute, Inc., “2023 Future Outlook for the Digital Transformation Market: Market Edition”, Market Business production services market / Current market size ¥166.8 billion (as of 2021) / 2030 Market Outlook ¥433.0 billion / Growth rate CAGR +11.2% / Source Fuji Chimera Research Institute, Inc., “2023 Future Outlook for the Digital Transformation Market: Market Edition” |
| Risks identified | Market trends and other factors, Development projects, Software development for new services, New businesses, M&A and capital and business alliances, Impact of the spread of large-scale infectious diseases, including COVID-19 |
| Publication date | 8 May 2026 |
Items this document does not state (14)
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 performance targets for the fiscal year ending March 2027 remain unchanged from the figures in the Medium-Term Management Plan. The company aims to maximize earnings through renewal of the APPBOX platform, optimization of recruitment-related expenses, and enhanced sales capabilities through the use of generative AI, among other measures.