Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
1707
¥ millionWording
Conditional
How definitive the wording is.Items stated in the management plan
Annual updateNet Sales+0.0%
基準 2,026Target2,027million
Operating profit+0.0%
基準 2,026Target2,027million
Operating profit margin+1.0pt
基準 2,026Target2,027%
Net income for the current fiscal year+0.0%
基準 2,026Target2,027million
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 planEarnings forecast under the previous plan for the fiscal year ending July 2026: ¥1,510 million → Actual results for the fiscal year ended July 2026: ¥1,433 million0.0%Calculated from the two disclosed figures
Key initiatives
01Growth Strategy 1: Enhance existing product functionality and establish a foundation for new fields
02Growth Strategy 1: Feed frontline insights back into product functionality
03Growth Strategy 1: Expand the scope of responsibilities (depth)
04Growth Strategy 2: Expand sales channels through alliances
05Growth Strategy 2: Accelerate market expansion through co-creation with partners
06Growth Strategy 3: Create the next growth drivers
Size of the Target MarketThe global generative AI market is growing at an average annual rate of 26.0%. Source: Ministry of Internal Affairs and Communications, “2026 Information and Communications White Paper.” The global physical AI and vertical AI markets are estimated at ¥10.8 trillion, ¥12.5 trillion, ¥35 trillion, and ¥55 trillion, with average annual growth rates of 21.6% and 34.4%. Source: Cabinet Office and Ministry of Economy, Trade and Industry, “First AI and Semiconductor Working Group (February 2026).” The global digital transformation market is expected to reach approximately US$3.2 trillion in 2030. Source: Grand View Research, “Digital Transformation Market.” The AI software market is expected to reach US$467 billion in 2030. Source: ABI Research, “Artificial Intelligence (AI) Software Market Size: 2024 to 2030.”
Risks identified by the company
Responding to Technological Innovation
Recruitment and development of human resources
Development of new services and software
| Item | Details |
|---|---|
| Plan name | Medium-Term Management Policy |
| Plan period | FY25-27 |
| Progress against the plan | Annual update |
| Sales Target | Actual results for the fiscal year ended July 2026: ¥1,433 million → Earnings forecast for the fiscal year ending July 2027: ¥1,707 million（+19.1%） |
| Operating profit target | Actual results for the fiscal year ended July 2026: ¥250 million → Earnings forecast for the fiscal year ending July 2027: ¥250 million（±0.0%） |
| Operating profit margin target | Actual results for the fiscal year ended July 2026: 17.5% → Earnings forecast for the fiscal year ending July 2027: 14.7% |
| Net income target | Actual results for the fiscal year ended July 2026: ¥192 million → Earnings forecast for the fiscal year ending July 2027: ¥173 million（△9.9%） |
| Key initiatives | Growth Strategy 1: Enhance existing product functionality and establish a foundation for new fields, Growth Strategy 1: Feed frontline insights back into product functionality, Growth Strategy 1: Expand the scope of responsibilities (depth), Growth Strategy 2: Expand sales channels through alliances, Growth Strategy 2: Accelerate market expansion through co-creation with partners, Growth Strategy 3: Create the next growth drivers |
| Results under the previous plan | Earnings forecast under the previous plan for the fiscal year ending July 2026: ¥1,510 million → Actual results for the fiscal year ended July 2026: ¥1,433 million |
| Size of the Target Market | The global generative AI market is growing at an average annual rate of 26.0%. Source: Ministry of Internal Affairs and Communications, “2026 Information and Communications White Paper.” The global physical AI and vertical AI markets are estimated at ¥10.8 trillion, ¥12.5 trillion, ¥35 trillion, and ¥55 trillion, with average annual growth rates of 21.6% and 34.4%. Source: Cabinet Office and Ministry of Economy, Trade and Industry, “First AI and Semiconductor Working Group (February 2026).” The global digital transformation market is expected to reach approximately US$3.2 trillion in 2030. Source: Grand View Research, “Digital Transformation Market.” The AI software market is expected to reach US$467 billion in 2030. Source: ABI Research, “Artificial Intelligence (AI) Software Market Size: 2024 to 2030.” |
| Risks identified | Responding to Technological Innovation, Recruitment and development of human resources, Development of new services and software |
| Publication date | October 2026 |
Items this document does not state (13)
ROE 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.Against a backdrop of generative AI evolving from technology that “answers” to technology that “makes judgments and takes action,” and customers demanding providers that handle not only analysis and proposals but also execution, the company will expand the value it provides to AI agents and robotics and physical AI. For the fiscal year ending July 2027, expenses are expected to increase due to greater investment in AI agents and physical AI, an office relocation, and revisions to the salary structure.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.