Komori
Management planning5035HOUSEI Inc.Information and Communications, Services and Others

Business Plan and Growth Potential

The company presented consolidated forecasts for the fiscal year ending December 2026 of ¥5,200 million in net sales, ¥240 million in operating profit, and ¥170 million in net income attributable to owners of the parent. It also made an annual disclosure of its growth strategy, centered on AI and cloud, services for the media industry, overseas operations, human resources, and M&A.

Worth reading
30Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
5200
¥ million (consolidated net sales forecast for the fiscal year ending December 2026)
Wording
Avoiding a definitive answer
How definitive the wording is.

Items stated in the management plan

Annual update
Business Plan and Growth PotentialPlan period Fiscal year ending December 2026
Publication date 30 March 2026
Net SalesNot disclosed → ¥5,200 million
Operating profitNot disclosed → ¥240 million
Net income for the current fiscal yearNot disclosed → ¥170 million
Only the target level is shown because the current level for comparison was not provided.
Investment amount by sectorField R&D investment / Amount ¥32 million increase (19.9%)
Key initiatives
01A system for securing and developing outstanding talent
02Strengthening and promoting products for industries other than media
03Advancing the information systems business for the media industry
04Product strategy
05Expanding the overseas IT business
06Steady execution of the growth strategy
07Actively pursuing M&A to expand the scale of the business
Plan assumptionsThe domestic DX market is forecast to expand approximately 1.7-fold, from ¥5.2 trillion in fiscal 2024 to ¥9.2 trillion in fiscal 2028. The AI systems market is forecast to expand approximately 3.9-fold, from approximately ¥1.3412 trillion in 2024 to approximately ¥5.2341 trillion in fiscal 2028. Assumptions underlying the earnings forecasts, including exchange rates, are not disclosed.
Size of the Target MarketDomestic DX market: ¥5.2 trillion in fiscal 2024 and ¥9.2 trillion in fiscal 2028 (approximately 1.7 times the fiscal 2024 level). AI systems market: approximately ¥1.3412 trillion in 2024 and approximately ¥5.2341 trillion in fiscal 2028 (approximately 3.9 times the 2024 level). Sources: 富士キメラ総研, “2025 Outlook for the Future of the Digital Transformation Market: Market Edition” (announced 24 April 2025); IDC Japan, “Domestic AI Systems Market Forecast, 2025–2030” (published March 2026).
Risks identified by the company
Market trends affecting specific customers and industries
Expansion of operations in China
Project profitability
Competition
New businesses
Information management risks
Items stated in the management plan
ItemDetails
Plan nameBusiness Plan and Growth Potential
Plan periodFiscal year ending December 2026
Progress against the planAnnual update
Sales TargetNot disclosed → ¥5,200 million
Operating profit targetNot disclosed → ¥240 million
Net income targetNot disclosed → ¥170 million
Investment amount by sectorField R&D investment / Amount ¥32 million increase (19.9%)
Plan assumptionsThe domestic DX market is forecast to expand approximately 1.7-fold, from ¥5.2 trillion in fiscal 2024 to ¥9.2 trillion in fiscal 2028. The AI systems market is forecast to expand approximately 3.9-fold, from approximately ¥1.3412 trillion in 2024 to approximately ¥5.2341 trillion in fiscal 2028. Assumptions underlying the earnings forecasts, including exchange rates, are not disclosed.
Key initiativesA system for securing and developing outstanding talent, Strengthening and promoting products for industries other than media, Advancing the information systems business for the media industry, Product strategy, Expanding the overseas IT business, Steady execution of the growth strategy, Actively pursuing M&A to expand the scale of the business
Size of the Target MarketDomestic DX market: ¥5.2 trillion in fiscal 2024 and ¥9.2 trillion in fiscal 2028 (approximately 1.7 times the fiscal 2024 level). AI systems market: approximately ¥1.3412 trillion in 2024 and approximately ¥5.2341 trillion in fiscal 2028 (approximately 3.9 times the 2024 level). Sources: 富士キメラ総研, “2025 Outlook for the Future of the Digital Transformation Market: Market Edition” (announced 24 April 2025); IDC Japan, “Domestic AI Systems Market Forecast, 2025–2030” (published March 2026).
Risks identifiedMarket trends affecting specific customers and industries, Expansion of operations in China, Project profitability, Competition, New businesses, Information management risks
Publication date30 March 2026
Items this document does not state (13)
Operating profit margin targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planSegment targetNon-financial targetsResults under the previous planReason for revision or withdrawalDate 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 expects to grow its contract-based system development business and new cloud-based businesses in its domestic IT operations and develop them into high-margin businesses. It also expects steady growth in its financial information systems business in China as part of its overseas IT operations.

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.
Business Plan and Growth Potential | HOUSEI Inc. (5035) timely disclosure | Komori