Komori
Management planning4811DreamArts CorporationInformation and Communications, Services and Others

2025年12月期 通期決算説明資料(事業計画及び成長可能性に関する事項)

2025年12月期は、売上高5,654百万円、営業利益974百万円となり、いずれも期初予想を上回った。クラウド事業は計画を小幅に下回ったが、オンプレミス事業とプロフェッショナルサービス事業が補い、営業利益率も改善した。

Worth reading
53Recurring
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
26
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Items stated in the management plan

Annual update
中期経営計画(2026-2028)Plan period 2026-2028
Publication date 12 February 2026
What happened to the previous plan¥5,600 million → ¥5,654 million(1.0%)+1.0%Calculated from the two disclosed figures
Segment targetSegment name Cloud Business / Sales Target ¥4,514 million / Profit Target Not disclosed / Subject 2025年12月期期初予想, Segment name On-premises business / Sales Target ¥462 million / Profit Target Not disclosed / Subject 2025年12月期期初予想, Segment name Professional services business / Sales Target ¥622 million / Profit Target Not disclosed / Subject 2025年12月期期初予想
Items stated in the management plan
ItemDetails
Plan name中期経営計画(2026-2028)
Plan period2026-2028
Progress against the planAnnual update
Segment targetSegment name Cloud Business / Sales Target ¥4,514 million / Profit Target Not disclosed / Subject 2025年12月期期初予想, Segment name On-premises business / Sales Target ¥462 million / Profit Target Not disclosed / Subject 2025年12月期期初予想, Segment name Professional services business / Sales Target ¥622 million / Profit Target Not disclosed / Subject 2025年12月期期初予想
Results under the previous plan¥5,600 million → ¥5,654 million(1.0%)
Publication date12 February 2026
Items this document does not state (19)
Sales TargetOperating profit targetOperating 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 targetsPlan assumptionsKey initiativesReason for revision or withdrawalSize of the Target MarketRisks identifiedDate 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.

クラウド事業の成長とプロフェッショナルサービス事業の堅調な推移により売上が前年を上回るなか、インフラ最適化による原価の削減と販管費の適切なコントロールが増益に寄与した。

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.
2025年12月期 通期決算説明資料(事業計画及び成長可能性に関する事項) | DreamArts Corporation (4811) timely disclosure | Komori