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.
| Item | Details |
|---|---|
| Plan name | Newly established medium-term targets |
| Plan period | 2024-2028 |
| Progress against the plan | Formulated |
| Sales Target | 100 Hundreds of millions of yen → 300 Hundreds of millions of yen(+200.0%) |
| Segment target | Segment Financial Infrastructure / Sales Target ¥9,000 million / Profit Target Not disclosed / Timing Fiscal 2026, Segment Data AI / Sales Target ¥4,650 million / Profit Target Not disclosed / Timing Fiscal 2026, Segment Fintech Shift / Sales Target ¥1,850 million / Profit Target Not disclosed / Timing Fiscal 2026 |
| Non-financial targets | Indicator name Number of financial infrastructure partners / Target value 70 companies / Timing Fiscal 2026, Indicator name Number of new partners acquired / Target value 20 Engagements / Timing Fiscal 2026 |
| Key initiatives | Expand use cases by leveraging data within the data infrastructure, Support the development of customized AI agents for large enterprises, Establish comprehensive agent governance and data/knowledge infrastructure, MCP support built in as standard, Early development of agents for financial operations |
| Results under the previous plan | Revenue of ¥10 billion, EBITDA margin of 20% → Revenue of ¥11.05 billion, EBITDA margin of 21%(Revenue: +10.5%, EBITDA margin: +1 percentage point) |
| Risks identified | The risk that ease of use of the UI ceases to provide added value, leading to a shift toward price competition, The risk that visualization and analytics functions themselves are replaced by agents |
| Publication date | 12 May 2026 |
Items this document does not state (15)
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 new medium-term targets were established against the backdrop of having exceeded the previous targets, changes in business software driven by generative AI, and the opportunity to capture demand for broader AI adoption across all segments.