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. 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 | VISION2029: Strategic Investment for Sustainable Growth in the Age of AI |
| Plan period | Fiscal years ending May 2027 through May 2029 |
| Progress against the plan | Formulated |
| Sales Target | 12,490 (FY27/5 forecast) → At least 15,000 (at least ¥15 billion)(Approximately 20.1% or more) |
| Operating profit target | 1,355 (FY27/5 forecast) → At least 1,500(Approximately 10.7% or more) |
| Operating profit margin target | 11.2 (FY26/5 actual) → 10 or more |
| ROE target | 14.9 (FY26/5 actual) → At least 12% |
| Payout ratio / DOE policy | The basic policy is progressive dividends, with a target of a consolidated dividend payout ratio of at least 40% in FY2029/5, the final year of the medium-term management plan. |
| Treasury share acquisition policy | The company will consider and implement share repurchases flexibly, taking into comprehensive consideration the share price level, investment opportunities, financial condition, capital efficiency and other factors. |
| Self-assessment of PBR and share price | The company aims to improve its PBR and enhance corporate value. The graph shows PBR levels of 1.0x and 1.2x, but does not explicitly assess the level as low. |
| Investment amount by sector | Field Human Capital / Details Improving salary levels, strengthening recruitment, and education and training / Amount Not disclosed, Field AI investment / Details Improving development productivity and advancing solutions / Amount Not disclosed, Field Technology Development / Details Existing businesses and future growth areas / Amount Not disclosed, Field Business Platform / Details Enhancing business infrastructure and improving the work environment / Amount Not disclosed, Field Strategic investment in inorganic growth / Details M&A and business and capital alliances / Amount Not disclosed |
| Segment target | Segment Embedded systems-related business (product development domain) / Sales target 25–30% of FY29/5 sales / Profit Target Not disclosed, Segment Manufacturing, distribution and business systems-related business (manufacturing DX domain) / Sales target 40–50% of FY29/5 sales / Profit Target Not disclosed, Segment Financial and public sector-related business (public services and social infrastructure domain) / Sales target 25–30% of FY29/5 sales / Profit Target Not disclosed |
| Plan assumptions | Rapid advancement of generative AI, Growing demand for DX, Growing demand from customers, particularly in the manufacturing sector, for digitalization and greater sophistication, Shortage of highly specialized personnel and intensifying competition to recruit talent, Building a stable earnings base in a highly uncertain environment |
| Key initiatives | Business Growth Strategy, Leveraging AI and strengthening business competitiveness, Human Capital Management |
| Risks identified | Actual results and performance may differ from forecasts and assumptions due to known and unknown risks and various other factors, Changes in the business structure caused by AI and the increasing sophistication and complexity of development, Shortage of highly specialized personnel and intensifying competition to recruit talent, A highly uncertain environment |
| Publication date | 27 August 2026 |
Items this document does not state (9)
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 business environment is changing rapidly due to the advancement of generative AI and growing demand for DX, while customers’ needs for digitalization and greater sophistication are expanding, creating demand for more advanced technical capabilities and business knowledge than before to solve their issues.