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Management planning4436MINKABU THE INFONOID,Inc.Information and Communications, Services and Others

Explanatory Material on Business Plans and Growth Potential

For the fiscal year ending March 2027, the company presented a plan calling for revenue of ¥9,000 million and operating income of ¥720 million, with operating income projected to increase 31.0% year on year. Meanwhile, profit attributable to owners of the parent for the quarter is expected to decline from ¥742 million to ¥500 million, and the company disclosed that it had begun discussions with the SBI Group on a capital and business alliance.

Worth reading
34Immaterial
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
31
Operating income change rate (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Items stated in the management plan

Annual update
Plan for the Fiscal Year Ending March 2027 and Medium-Term OutlookPlan period From the fiscal year ending March 2027 onward (no final year specified)
Net Sales+2.5%
基準 8,780Target9,000million
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.

Key initiatives
011. Offer US stock trading for 23 hours a day and expand the number of paid subscribers to Kabutan (株探 stock-information service)
022. Distribute Japanese stock information to overseas markets, primarily in Asia
033. Integrate the information asset platform with generative AI
04[TBD] Launch B2C paid services in overseas markets
05Media business: 3. Begin discussions with the SBI Group on a capital and business alliance
Segment targetSegment Solutions / Net Sales ¥4,200 million (forecast for the fiscal year ending March 2027) / Operating profit ¥840 million (forecast for the fiscal year ending March 2027) / Operating profit margin 20.0% (forecast for the fiscal year ending March 2027), Segment Media / Net Sales ¥5,300 million (forecast for the fiscal year ending March 2027) / Operating profit ¥580 million (forecast for the fiscal year ending March 2027) / Operating profit margin 10.9% (forecast for the fiscal year ending March 2027)
Risks identified by the company
Risks and uncertainties, including those contained in forward-looking information
Items stated in the management plan
ItemDetails
Plan namePlan for the Fiscal Year Ending March 2027 and Medium-Term Outlook
Plan periodFrom the fiscal year ending March 2027 onward (no final year specified)
Progress against the planAnnual update
Sales Target8,780 (full fiscal year ended March 2026) → 9,000 (forecast for the fiscal year ending March 2027)(2.5%)
Operating profit target549 (full fiscal year ended March 2026) → 720 (forecast for the fiscal year ending March 2027)(31.0%)
Operating profit margin target6.3% (full fiscal year ended March 2026) → 8.0% (forecast for the fiscal year ending March 2027)
Net income target742 (full fiscal year ended March 2026) → 500 (forecast for the fiscal year ending March 2027)(▲32.6%)
Segment targetSegment Solutions / Net Sales ¥4,200 million (forecast for the fiscal year ending March 2027) / Operating profit ¥840 million (forecast for the fiscal year ending March 2027) / Operating profit margin 20.0% (forecast for the fiscal year ending March 2027), Segment Media / Net Sales ¥5,300 million (forecast for the fiscal year ending March 2027) / Operating profit ¥580 million (forecast for the fiscal year ending March 2027) / Operating profit margin 10.9% (forecast for the fiscal year ending March 2027)
Key initiatives1. Offer US stock trading for 23 hours a day and expand the number of paid subscribers to Kabutan (株探 stock-information service), 2. Distribute Japanese stock information to overseas markets, primarily in Asia, 3. Integrate the information asset platform with generative AI, [TBD] Launch B2C paid services in overseas markets, Media business: 3. Begin discussions with the SBI Group on a capital and business alliance
Risks identifiedRisks and uncertainties, including those contained in forward-looking information
Items this document does not state (15)
ROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorNon-financial targetsPlan assumptionsResults under the previous planReason for revision or withdrawalSize of the Target MarketDate of board resolutionPublication date

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 plans to steadily build profits based on the stable earnings platform established in the fiscal year ended March 2026. It also stated that profit attributable to owners of the parent for the fiscal year ended March 2026 was affected by tax effects and other factors resulting from improved recoverability following the establishment of a profitable operating 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.
Explanatory Material on Business Plans and Growth Potential | MINKABU THE INFONOID,Inc. (4436) timely disclosure | Komori