Items stated in the management plan
Formulated| Item | Details |
|---|---|
| Plan name | Medium-Term Management Plan "LaKeel 2030" |
| Plan period | Fiscal years ending December 2026 through December 2030 |
| Progress against the plan | Formulated |
| Sales Target | Not disclosed → ¥20 billion |
| Operating profit target | Not disclosed → ¥3 billion |
| Operating profit margin target | Not disclosed → 15.0% |
| ROE target | Not disclosed → 21.2% |
| Payout ratio / DOE policy | Based on a cash allocation policy that seeks an appropriate balance with growth investment, the company will return profits to shareholders through measures including share buybacks. The target payout ratio, DOE level and applicable period are not disclosed. |
| Treasury share acquisition policy | The company plans to return profits to shareholders through measures including share buybacks. The buyback limit, timing and conditions are not disclosed. |
| Investment amount by sector | Field Development of LaKeel products / Amount Approximately ¥5.0 billion, Field Improving the Working Environment / Amount Not disclosed, Field Expansion of the sales organization and development centers / Amount Not disclosed, Field Training and recruitment of AI-hybrid talent / Amount Not disclosed |
| Non-financial targets | Indicator name AI enablement rate for all HR operations (functions provided) / Target value 80% / Timing 2030, Indicator name Development Period / Target value 70% reduction / Timing Not disclosed |
| Plan assumptions | The traditional labor-intensive business model is reaching its limits as the working-age population declines., The strategic use of human capital has become an important management issue for companies' sustainable growth., As AI advances, investment in system modernization, including corporate digital transformation and cloud migration, is gathering pace. |
| Key initiatives | Product Strategy, Turning LaKeel HR into an AI agent, Automating system development through the LaKeel AI Platform, Sales and marketing strategy, Human resources and organizational strategy |
| Publication date | 6 April 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.The company views the following as growth opportunities: the traditional labor-intensive business model is reaching its limits as the working-age population declines, making the strategic use of human capital increasingly important, while investment in system modernization, including digital transformation and cloud migration, is gathering pace as AI advances.