Worth reading
44Recurring
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
32.3
% (forecast year-on-year change in net sales)Wording
Avoiding a definitive answer
How definitive the wording is.Items stated in the management plan
Annual updateNet Sales+0.0%
基準 2,025Target2,026million
Operating profit+0.0%
基準 2,025Target2,026million
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 profit margin11.9% (actual for the fiscal year ended December 2025) → Not disclosed
Net income for the current fiscal year¥121 million (actual for the fiscal year ended December 2025) → Not disclosed
Only the target level is shown because the current level for comparison was not provided.What happened to the previous planNet Sales ¥1,420 million / Operating profit ¥160 million / Ordinary income ¥150 million / Profit attributable to owners of the parent ¥100 million → Net Sales ¥1,436 million / Operating profit ¥171 million / Ordinary income ¥171 million / Profit attributable to owners of the parent ¥121 million（Net Sales +1.1% / Operating profit +7.0% / Ordinary income +14.1% / Profit attributable to owners of the parent +21.0%）
Key initiatives
01Expand the scope of consulting services by rolling out the technologies and expertise gained from successful projects
02Build a track record of new initiatives using new technologies, including generative AI
03Expand the customer base for new deployments of specialized business packages, including the Credit Assessment and Underwriting Engine and Merchant Screening Engine, together with collaboration partners
04Expand the functionality and strengthen the product capabilities of custom-made AI package products centered on R2Engine
05Expand the Company's track record across a diverse range of development areas in commissioned development of business systems and systems surrounding AI engines
06Secure flexible development resources by utilizing Tokyo and regional offices, and strengthen the Company's ability to develop ICT talent
07Strengthen recruitment of data science and engineering personnel and implement measures to improve retention
08Strengthen communications and public relations to raise awareness of the Company and its AI products
Plan assumptionsItem Domestic AI market CAGR / Figures 16.1% / Period Fiscal 2024 to fiscal 2029
Non-financial targetsIndicator name Headcount / Target value 110 / Timing Fiscal year ending December 2026
Size of the Target MarketMarket Size ¥1,507,500 million in fiscal 2024 and ¥3,177,900 million in fiscal 2029 / Growth rate CAGR of 16.1% (fiscal 2024 to fiscal 2029) / Source Fuji Chimera Research Institute, Inc., "2026 Comprehensive Survey of the AI Market Poised for Breakthrough Growth through Generative AI and AI Agents"
| Item | Details |
|---|---|
| Plan name | Business Plan and Growth Potential |
| Plan period | Fiscal year ending December 2026 (single fiscal year) |
| Progress against the plan | Annual update |
| Sales Target | ¥1,436 million (actual for the fiscal year ended December 2025) → ¥1,900 million (forecast for the fiscal year ending December 2026)（+32.3%） |
| Operating profit target | ¥171 million (actual for the fiscal year ended December 2025) → ¥200 million (forecast for the fiscal year ending December 2026)（+16.9%） |
| Operating profit margin target | 11.9% (actual for the fiscal year ended December 2025) → Not disclosed |
| Net income target | ¥121 million (actual for the fiscal year ended December 2025) → Not disclosed |
| Non-financial targets | Indicator name Headcount / Target value 110 / Timing Fiscal year ending December 2026 |
| Plan assumptions | Item Domestic AI market CAGR / Figures 16.1% / Period Fiscal 2024 to fiscal 2029 |
| Key initiatives | Expand the scope of consulting services by rolling out the technologies and expertise gained from successful projects, Build a track record of new initiatives using new technologies, including generative AI, Expand the customer base for new deployments of specialized business packages, including the Credit Assessment and Underwriting Engine and Merchant Screening Engine, together with collaboration partners, Expand the functionality and strengthen the product capabilities of custom-made AI package products centered on R2Engine, Expand the Company's track record across a diverse range of development areas in commissioned development of business systems and systems surrounding AI engines, Secure flexible development resources by utilizing Tokyo and regional offices, and strengthen the Company's ability to develop ICT talent, Strengthen recruitment of data science and engineering personnel and implement measures to improve retention, Strengthen communications and public relations to raise awareness of the Company and its AI products |
| Results under the previous plan | Net Sales ¥1,420 million / Operating profit ¥160 million / Ordinary income ¥150 million / Profit attributable to owners of the parent ¥100 million → Net Sales ¥1,436 million / Operating profit ¥171 million / Ordinary income ¥171 million / Profit attributable to owners of the parent ¥121 million（Net Sales +1.1% / Operating profit +7.0% / Ordinary income +14.1% / Profit attributable to owners of the parent +21.0%） |
| Size of the Target Market | Market Size ¥1,507,500 million in fiscal 2024 and ¥3,177,900 million in fiscal 2029 / Growth rate CAGR of 16.1% (fiscal 2024 to fiscal 2029) / Source Fuji Chimera Research Institute, Inc., "2026 Comprehensive Survey of the AI Market Poised for Breakthrough Growth through Generative AI and AI Agents" |
| Publication date | 26 March 2026 |
Items this document does not state (12)
ROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetReason for revision or withdrawalRisks 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.To expand the scope of consulting services by rolling out the technologies and expertise gained from successful projects, expand the customer base for specialized business packages with collaboration partners, increase its track record in commissioned development, and strengthen the recruitment of data science and engineering personnel.
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.