Worth reading
47Recurring
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
68.2
Year-on-year change in operating profit (%)Wording
Avoiding a definitive answer
How definitive the wording is.Items stated in the management plan
Annual updateNet Sales+10.2%
基準 4,747Target5,230million
Operating profit+0.0%
基準 2,026Target2,027million
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. 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
01Evolve DX Suite into an AI agent execution platform
02Move toward full automation
03Expand the scope of data input
04Expand into data utilization operations
05Full-scale launch of the Leapnet business
06Industry-specific AI agents
07FDE services
08Sovereign Grid—launch of a domestic AI inference network
09Proof of concept: launch a data center with the first partner
10Definitive contracts — build up large-scale, multi-year contracts
11Replication — add connected data centers
Plan assumptionsThe company believes that AI will grow approximately tenfold each year and approximately 1,000-fold over three years, driven by the combination of 3.2-fold growth in computing resources and 3.2-fold advancement in algorithms., Market forecasts indicate that the generative AI and AI agent market will grow from ¥0.4 trillion in fiscal 2024 to ¥6.7 trillion in fiscal 2029.
Non-financial targetsIndicator Number of contracts / Target value 3,895 contracts / Timing Fiscal year ending March 2027
Size of the Target MarketAs of Fiscal 2024 results / Scale ¥0.4 trillion / Breakdown Generative AI-related market: ¥0.4 trillion, AI agent market: ¥0.03 trillion / Source Fuji Chimera Research Institute, Inc., The Comprehensive Survey of the AI Market: Market Edition — The Generative AI/AI Agent Market Set for Rapid Growth in 2026, published January 2026, Fuji Chimera Research Institute, Inc., IT Investment Trends by Industry / Future Outlook for the DX Market 2026 Edition: DX Investment Edition, published February 2026, As of Forecast for fiscal 2029 / Scale ¥6.7 trillion / Breakdown Generative AI-related market: ¥1.9 trillion, AI agent market: ¥0.7 trillion, Software market, including SaaS: ¥4.1 trillion / Source Fuji Chimera Research Institute, Inc., The Comprehensive Survey of the AI Market: Market Edition — The Generative AI/AI Agent Market Set for Rapid Growth in 2026, published January 2026, Fuji Chimera Research Institute, Inc., IT Investment Trends by Industry / Future Outlook for the DX Market 2026 Edition: DX Investment Edition, published February 2026, Fuji Chimera Research Institute, Inc., New Software Business Markets 2025 Edition, published July 2025
Risks identified by the company
Competition
Risks associated with using data containing personal information for training
Impact of M&A
Risks associated with dependence on sales agents
Potential impairment
General industry and market conditions
Interest Rates
Currency and foreign exchange fluctuations
General domestic and international economic conditions
| Item | Details |
|---|---|
| Plan name | Medium-Term Business Growth Roadmap |
| Plan period | 2025～2030 |
| Progress against the plan | Annual update |
| Sales Target | 4,747 (actual for the fiscal year ended March 2026) → 5,230 (forecast for the fiscal year ending March 2027)（+10.2%） |
| Operating profit target | 310 (actual for the fiscal year ended March 2026) → 523 (forecast for the fiscal year ending March 2027)（+68.2%） |
| Net income target | 351 (actual for the fiscal year ended March 2026) → 362 (forecast for the fiscal year ending March 2027)（+3.0%） |
| Non-financial targets | Indicator Number of contracts / Target value 3,895 contracts / Timing Fiscal year ending March 2027 |
| Plan assumptions | The company believes that AI will grow approximately tenfold each year and approximately 1,000-fold over three years, driven by the combination of 3.2-fold growth in computing resources and 3.2-fold advancement in algorithms., Market forecasts indicate that the generative AI and AI agent market will grow from ¥0.4 trillion in fiscal 2024 to ¥6.7 trillion in fiscal 2029. |
| Key initiatives | Evolve DX Suite into an AI agent execution platform, Move toward full automation, Expand the scope of data input, Expand into data utilization operations, Full-scale launch of the Leapnet business, Industry-specific AI agents, FDE services, Sovereign Grid—launch of a domestic AI inference network, Proof of concept: launch a data center with the first partner, Definitive contracts — build up large-scale, multi-year contracts, Replication — add connected data centers |
| Size of the Target Market | As of Fiscal 2024 results / Scale ¥0.4 trillion / Breakdown Generative AI-related market: ¥0.4 trillion, AI agent market: ¥0.03 trillion / Source Fuji Chimera Research Institute, Inc., The Comprehensive Survey of the AI Market: Market Edition — The Generative AI/AI Agent Market Set for Rapid Growth in 2026, published January 2026, Fuji Chimera Research Institute, Inc., IT Investment Trends by Industry / Future Outlook for the DX Market 2026 Edition: DX Investment Edition, published February 2026, As of Forecast for fiscal 2029 / Scale ¥6.7 trillion / Breakdown Generative AI-related market: ¥1.9 trillion, AI agent market: ¥0.7 trillion, Software market, including SaaS: ¥4.1 trillion / Source Fuji Chimera Research Institute, Inc., The Comprehensive Survey of the AI Market: Market Edition — The Generative AI/AI Agent Market Set for Rapid Growth in 2026, published January 2026, Fuji Chimera Research Institute, Inc., IT Investment Trends by Industry / Future Outlook for the DX Market 2026 Edition: DX Investment Edition, published February 2026, Fuji Chimera Research Institute, Inc., New Software Business Markets 2025 Edition, published July 2025 |
| Risks identified | Competition, Risks associated with using data containing personal information for training, Impact of M&A, Risks associated with dependence on sales agents, Potential impairment, General industry and market conditions, Interest Rates, Currency and foreign exchange fluctuations, General domestic and international economic conditions |
| Publication date | June 2026 |
Items this document does not state (13)
Operating profit margin targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetResults under the previous planReason 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.For the fiscal year ending March 2027, the company expects to acquire new customers through the benefits of PolySphere-4.0 and enhanced functionality, and states that it will build a foundation for growth by advancing DX Suite and launching the Leapnet business.
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.