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. 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 | Management Policy (Fiscal Years Ending June 2027–June 2031) |
| Plan period | Fiscal Years Ending June 2027–June 2031 |
| Progress against the plan | Formulated |
| Sales Target | Forecast for the fiscal year ending June 2027: ¥5.001 billion → Target for the fiscal year ending June 2031: ¥8 billion(Approximately 60.0%) |
| Operating profit target | Not disclosed → ¥1.6 billion |
| Payout ratio / DOE policy | The company aims to pay dividends at least equal to the previous year's amount in each fiscal year. Covered period: fiscal years ending June 2027–June 2031. |
| Plan assumptions | Steady growth in the MDM market (MDM market CAGR of approximately 8%), US$1 = ¥160 (estimated market size of surrounding areas) |
| Key initiatives | Accelerate the accumulation of recurring revenue, Expansion into the endpoint management market, Increase customer spend through cross-selling, MDM market, Endpoint management market, Peripheral areas, Sales strategy leveraging the customer base, Initiatives to expand CLOMO MDM to PCs |
| Size of the Target Market | Market MDM market / Scale ¥21.1 billion / As of FY2026 forecast / Growth rate CAGR approximately 8% / Source Deloitte Tohmatsu MIC Economic Research Institute, “Market Outlook for Collaboration and Mobile Management Software: FY2025 Edition”, Market Endpoint management market / Scale ¥82.4 billion / As of FY2026 forecast / Growth rate Not disclosed / Source MDM market: Deloitte Tohmatsu MIC Economic Research Institute; PC asset management and PC security markets: 株式会社テクノ・システム・リサーチ, Market Managed Workplace / Scale ¥570 billion / As of As of 2025 / Growth rate 14% (2025–2035) / Source Future Market Insights『Japan Managed Workplace Services Market (2025-2035)』, Market EDR / Scale ¥39.0 billion / As of As of 2025 / Growth rate 7% (2024–2029) / Source ITR press release (18 June 2026), Market SaaS management / Scale ¥4 billion / As of As of 2025 / Growth rate 28% (2024–2029) / Source ITR press release (24 July 2025) |
| Risks identified | Market trends, core businesses and changes in the business environment, Dependence on specific business partners, Dependence on specific businesses |
| Publication date | 29 September 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.Building on the sustainable growth of the CLOMO business, the company aims to achieve further growth and enhance corporate value by strategically allocating the profits generated to growth investment and shareholder returns. The plan covers a 5-year period, during which the company will actively make growth investments from a medium-term perspective to expand its business scope.