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Management Planning3917iRidge,Inc.Information and Communications, Services and Others

Fiscal Year Ending March 2026 Full-Year Financial Results Presentation (Business Plan and Matters Concerning Growth Potential)

The existing Medium-Term Management Plan 2027 was reiterated, with results for the fiscal year ended March 2026 and performance targets for the fiscal year ending March 2027 presented. The targets of ¥8.2 billion in revenue and ¥500 million in adjusted operating profit for the fiscal year ending March 2027 remain unchanged, and the long-term targets of ¥15 billion in revenue and ¥1.5 billion in adjusted operating profit for the fiscal year ending March 2030 were also presented.

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Items stated in the management plan

Annual update
Medium-Term Management Plan 2027 (Tech & Innovation Partner)Plan period FY3/25–FY3/27
Publication date 8 May 2026
Net Sales0.0%
基準 8.2Target8.2100 million
Operating profit0.0%
基準 500Target500100 million
Operating profit margin0.0pt
基準 6.1Target6.1%

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).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.

What happened to the previous planNet 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%)
Key initiatives
01Continued growth of the app business
02Expansion into DX areas beyond applications
03Entry into the Business Production Business Area
04Creation of new businesses and accelerated growth
05Strengthening strategic partnerships with corporate customers
Size of the Target MarketMarket 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 by the company
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
Items stated in the management plan
ItemDetails
Plan nameMedium-Term Management Plan 2027 (Tech & Innovation Partner)
Plan periodFY3/25–FY3/27
Progress against the planAnnual 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 target6.1% or more (adjusted operating margin) → 6.1% (adjusted operating margin)
Key initiativesContinued 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 planNet 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 MarketMarket 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 identifiedMarket 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 date8 May 2026
Items this document does not state (14)
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 assumptionsReason for revision or withdrawalDate 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 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.

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Fiscal Year Ending March 2026 Full-Year Financial Results Presentation (Business Plan and Matters Concerning Growth Potential) | iRidge,Inc. (3917) timely disclosure | Komori