Worth reading
40Recurring
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
211
¥ millions (increase in operating profit)Wording
Conditional
How definitive the wording is.Items stated in the management plan
Annual updateNet Sales+10.6%
基準 8,360Target9,250million
Operating profit+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.
What happened to the previous planPreviously disclosed plan (June 2025; figures not disclosed) → Progressed as planned. iTrust exceeded the plan, increasing 60% year on year（+60% (iTrust, year on year)）-97.0%Calculated from the two disclosed figures
Key initiatives
01Investment in human capital and a flexible organization
02Expansion of business domains and investment in growth areas
03Global Expansion
04Strengthening service delivery capabilities
05Strengthening Corporate Governance
Plan assumptionsProgress in digital transformation and the accompanying development of laws and regulations, Development of security measures and data distribution infrastructure accompanying advances in AI, Trends in international safety standards and laws and regulations, The full-scale quantum computing era will arrive in the 2030s
Segment targetSegment Trust Services / Sales Target ¥5,280 million / Operating profit target Not disclosed / Target fiscal year Fiscal year ending March 2027, Segment Platform Services / Sales Target ¥3,970 million / Operating profit target Not disclosed / Target fiscal year Fiscal year ending March 2027
Risks identified by the company
The risk of current encryption being decrypted is increasing
An unprecedented transition to new encryption is approaching, involving all social infrastructure
| Item | Details |
|---|---|
| Plan name | Business Plan and Growth Potential |
| Plan period | Fiscal year ending March 2027 (single-year earnings forecast); medium to long term and the 2030s |
| Progress against the plan | Annual update |
| Sales Target | Actual for the fiscal year ended March 2026: 8,360 → Forecast for the fiscal year ending March 2027: 9,250（+10.6%） |
| Operating profit target | Actual for the fiscal year ended March 2026: 1,649 → Forecast for the fiscal year ending March 2027: 1,860（+12.8%） |
| Segment target | Segment Trust Services / Sales Target ¥5,280 million / Operating profit target Not disclosed / Target fiscal year Fiscal year ending March 2027, Segment Platform Services / Sales Target ¥3,970 million / Operating profit target Not disclosed / Target fiscal year Fiscal year ending March 2027 |
| Plan assumptions | Progress in digital transformation and the accompanying development of laws and regulations, Development of security measures and data distribution infrastructure accompanying advances in AI, Trends in international safety standards and laws and regulations, The full-scale quantum computing era will arrive in the 2030s |
| Key initiatives | Investment in human capital and a flexible organization, Expansion of business domains and investment in growth areas, Global Expansion, Strengthening service delivery capabilities, Strengthening Corporate Governance |
| Results under the previous plan | Previously disclosed plan (June 2025; figures not disclosed) → Progressed as planned. iTrust exceeded the plan, increasing 60% year on year（+60% (iTrust, year on year)） |
| Risks identified | The risk of current encryption being decrypted is increasing, An unprecedented transition to new encryption is approaching, involving all social infrastructure |
| Publication date | 25 June 2026 |
Items this document does not state (14)
Operating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorNon-financial targetsReason for revision or withdrawalSize of the Target MarketDate 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.The company aims to expand earnings through continued growth in iTrust and increased demand for AlmaLinux and EMLinux support, while investing in human capital and service delivery infrastructure.
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.