Items stated in the management plan
Annual updateEach 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 | Explanatory Material on Business Plans and Growth Potential |
| Plan period | Fiscal years ending March 2027 to March 2029 |
| Progress against the plan | Annual update |
| Sales Target | ¥2,085 million → ¥2,239 million(+7.4%) |
| Operating profit target | ¥55 million → ¥137 million(+149.1%) |
| Operating profit margin target | 2.6 % → 6.1 %(+134.6%) |
| Plan assumptions | The domestic SaaS-based CMS market was valued at ¥7.6 billion in fiscal 2024, representing year-on-year growth of 10.0%. Source: ITR, “ITR Market View: EC Site Construction / CMS / SMS Sending Services / Electronic Invoice Services / Electronic Contract Services Market 2025” |
| Key initiatives | Business model transition: from contract-based services to an “ongoing-support model”, Full-scale launch of the partner strategy, Product evolution: building the foundation for an autonomous platform, Evolution of the organizational structure |
| Size of the Target Market | The domestic SaaS-based CMS market was valued at ¥7.6 billion in fiscal 2024, representing year-on-year growth of 10.0%. Source: ITR, “ITR Market View: EC Site Construction / CMS / SMS Sending Services / Electronic Invoice Services / Electronic Contract Services Market 2025” |
| Risks identified | Business environment: the CMS market and AI services market, Business environment: the CMS market, Business environment: changes in economic and industry conditions, Business operations: development environment, Business operations: status of competitors, Business operations: technological innovation and other developments, Business operations: system failures in the provision of SaaS-based services, Business operations: advances in AI technology, Business operations: seasonal fluctuations in performance, Business operations: dependence on specific products, Business operations: project profitability, Business structure: internal control systems, Business structure: information security, Business structure: AI-related risks |
| Publication date | 29 June 2026 |
Items this document does not state (14)
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 make strategic investments in its business and people to accelerate comprehensive support for business-improvement DX and web marketing and maximize customers’ business value.