Worth reading
80Important
Scored from 2 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
100
Hundreds of millions of yenWording
Conditional
How definitive the wording is.Items stated in the management plan
Partially revisedTotal investment planFiscal years ending March 2027 to March 2030, approximately ¥10 billion in total (Cash In/Cash Out structure)
Investment amount by sectorField Growth Investment / Amount Approximately ¥10 billion (total)
Key initiatives
01AI Talent Development
02Supporting AI implementation and development
03Improving operational efficiency through BPO
04Strategic alliance with Copado to support Salesforce in-house development
05Collaboration with Synthesy
06Collaboration with arcbricks and strengthening the Databricks business
07Value creation architecture for becoming an AI-native company
Plan assumptionsGrowth in AI demand: assuming a CAGR of 16.1%. The global AI agent market size is estimated using an exchange rate of ¥142.57/USD.
Size of the Target MarketProjected global AI agent market size: ¥0.8 trillion in 2024, ¥1.1 trillion in 2025, ¥1.6 trillion in 2026, ¥2.4 trillion in 2027, ¥3.5 trillion in 2028, ¥5.1 trillion in 2029, and ¥7.4 trillion in 2030. Approximately 10 times larger by 2030. Source: Precedence Research, “AI Agents Market Size, Share and Trends 2025 to 2034.”
Risks identified by the company
The disclosure states that the risks related to the business and other matters and the response policy have been changed, but the specific details of the risk items and additions or deletions from the previous plan are not disclosed.
Reason for revision or withdrawal
The plan was revised in light of changes in the business environment and the latest business portfolio, progress in the Global Business Division and DX business, changes in the business structure resulting from the expanded use of AI and broader group collaboration, and the continuation of investments to strengthen the organizational structure.
| Item | Details |
|---|---|
| Plan name | Medium-Term Management Plan |
| Plan period | Fiscal years ending March 2027 to March 2030 |
| Progress against the plan | Partially revised |
| Total investment plan | Fiscal years ending March 2027 to March 2030, approximately ¥10 billion in total (Cash In/Cash Out structure) |
| Investment amount by sector | Field Growth Investment / Amount Approximately ¥10 billion (total) |
| Plan assumptions | Growth in AI demand: assuming a CAGR of 16.1%. The global AI agent market size is estimated using an exchange rate of ¥142.57/USD. |
| Key initiatives | AI Talent Development, Supporting AI implementation and development, Improving operational efficiency through BPO, Strategic alliance with Copado to support Salesforce in-house development, Collaboration with Synthesy, Collaboration with arcbricks and strengthening the Databricks business, Value creation architecture for becoming an AI-native company |
| Reason for revision or withdrawal | The plan was revised in light of changes in the business environment and the latest business portfolio, progress in the Global Business Division and DX business, changes in the business structure resulting from the expanded use of AI and broader group collaboration, and the continuation of investments to strengthen the organizational structure. |
| Size of the Target Market | Projected global AI agent market size: ¥0.8 trillion in 2024, ¥1.1 trillion in 2025, ¥1.6 trillion in 2026, ¥2.4 trillion in 2027, ¥3.5 trillion in 2028, ¥5.1 trillion in 2029, and ¥7.4 trillion in 2030. Approximately 10 times larger by 2030. Source: Precedence Research, “AI Agents Market Size, Share and Trends 2025 to 2034.” |
| Risks identified | The disclosure states that the risks related to the business and other matters and the response policy have been changed, but the specific details of the risk items and additions or deletions from the previous plan are not disclosed. |
| Publication date | May 2026 |
Items this document does not state (14)
Sales TargetOperating profit targetOperating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceSegment targetNon-financial targetsResults under the previous planDate 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 reflect changes in the business environment, the latest business portfolio and progress in the DX business, changes in the business structure resulting from the expanded use of AI and broader group collaboration, and the continuation of investments to strengthen the organizational structure. It also reflects business collaboration associated with the strategic alliance with Copado, the investment in Synthesy, and the resolution to provide funding to arcbricks.
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.