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
195
¥ million (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Items stated in the management plan
Annual updateNet Sales+5.2%
基準 4,800Target5,050million
Operating profit+31.4%
基準 580Target762million
Operating profit margin+3.0pt
基準 12.1Target15.1%
Net income for the current fiscal year+31.8%
基準 400Target527million
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. 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.
What happened to the previous plan¥4,800 million → ¥5,033 million（+4.9%）+4.9%Calculated from the two disclosed figures
Key initiatives
01開発部門所属のデザイナーを販促部門へ異動し販促体制を強化
022025年は非連続的な成長に向け大幅増員を計画
03【日の丸大企業】の海外DXを強力に支援する「Global Connect」を発表
042024年内にSmartDB®を主軸とした機能・オプション群を順次リリース
05セキュリティ憲章を制定、社長直轄組織として「セキュリティ委員会」を設置
Segment targetSegment name Cloud Business / Sales Target ¥3,706 million → ¥3,904 million, Segment name On-premises business / Sales Target ¥493 million → ¥558 million, Segment name Professional services business / Sales Target ¥599 million → ¥587 million
Risks identified by the company
サイバー攻撃の手口の高度化
Security threats
グローバルでの利用やミッションクリティカル周辺領域での利用拡大に伴う安全性・信頼性への要求
| Item | Details |
|---|---|
| Plan name | Business Plan and Growth Potential |
| Progress against the plan | Annual update |
| Sales Target | ¥4,800 million → ¥5,050 million（+5.2%） |
| Operating profit target | ¥580 million → ¥762 million（+31.4%） |
| Operating profit margin target | 12.1% → 15.1% |
| Net income target | ¥400 million → ¥527 million（+31.8%） |
| Segment target | Segment name Cloud Business / Sales Target ¥3,706 million → ¥3,904 million, Segment name On-premises business / Sales Target ¥493 million → ¥558 million, Segment name Professional services business / Sales Target ¥599 million → ¥587 million |
| Key initiatives | 開発部門所属のデザイナーを販促部門へ異動し販促体制を強化, 2025年は非連続的な成長に向け大幅増員を計画, 【日の丸大企業】の海外DXを強力に支援する「Global Connect」を発表, 2024年内にSmartDB®を主軸とした機能・オプション群を順次リリース, セキュリティ憲章を制定、社長直轄組織として「セキュリティ委員会」を設置 |
| Results under the previous plan | ¥4,800 million → ¥5,033 million（+4.9%） |
| Risks identified | サイバー攻撃の手口の高度化, Security threats, グローバルでの利用やミッションクリティカル周辺領域での利用拡大に伴う安全性・信頼性への要求 |
| Publication date | 12 February 2025 |
Items this document does not state (14)
Plan periodROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorNon-financial targetsPlan assumptionsReason 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.ホリゾンタルSaaSの新規大型案件やアップセルが好調に推移したこと、クラウド事業の成長、動作環境の最適化による売上原価の抑制が営業利益の増加要因として挙げられている。一方、オンプレミス事業はクラウド移行・解約、プロフェッショナルサービス事業は前期大型プロジェクトの反動減の影響を受けた。
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.