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Management planning4495i Cubed Systems,Inc.Information and Communications, Services and Others

Presentation Materials on Business Plans and Growth Potential

The company has newly formulated a management policy covering the 5-year period from the fiscal year ending June 2027 through the fiscal year ending June 2031, targeting consolidated net sales of ¥8 billion and consolidated operating profit of ¥1.6 billion in the fiscal year ending June 2031. It plans to advance growth investment, new business development and M&A, and expand its business scope into areas surrounding mobile device management (MDM) and endpoint management.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
80
Hundreds of millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Items stated in the management plan

Formulated
Management Policy (Fiscal Years Ending June 2027–June 2031)Plan period Fiscal Years Ending June 2027–June 2031
Publication date 29 September 2026
Net Sales+0.2%
基準 2,027Target2,031100 million / ¥ million

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.

Operating profitNot disclosed → ¥1.6 billion
Only the target level is shown because the current level for comparison was not provided.
Statements about the use of capital
Payout ratio / DOE policyThe 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.The payout ratio is the proportion of profit paid out as dividends, while DOE is the ratio of dividends to net assets.
Key initiatives
01Accelerate the accumulation of recurring revenue
02Expansion into the endpoint management market
03Increase customer spend through cross-selling
04MDM market
05Endpoint management market
06Peripheral areas
07Sales strategy leveraging the customer base
08Initiatives to expand CLOMO MDM to PCs
Plan assumptionsSteady growth in the MDM market (MDM market CAGR of approximately 8%), US$1 = ¥160 (estimated market size of surrounding areas)
Size of the Target MarketMarket 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 by the company
Market trends, core businesses and changes in the business environment
Dependence on specific business partners
Dependence on specific businesses
Items stated in the management plan
ItemDetails
Plan nameManagement Policy (Fiscal Years Ending June 2027–June 2031)
Plan periodFiscal Years Ending June 2027–June 2031
Progress against the planFormulated
Sales TargetForecast 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 targetNot disclosed → ¥1.6 billion
Payout ratio / DOE policyThe 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 assumptionsSteady growth in the MDM market (MDM market CAGR of approximately 8%), US$1 = ¥160 (estimated market size of surrounding areas)
Key initiativesAccelerate 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 MarketMarket 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 identifiedMarket trends, core businesses and changes in the business environment, Dependence on specific business partners, Dependence on specific businesses
Publication date29 September 2026
Items this document does not state (14)
Operating profit margin targetNet income targetROE targetROIC targetTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsResults 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.

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.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Presentation Materials on Business Plans and Growth Potential | i Cubed Systems,Inc. (4495) timely disclosure | Komori