Worth reading
56In focus
Scored from 3 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
10.7
％（2026年3月期売上高の対前年比増加率）Wording
Conditional
How definitive the wording is.Items stated in the management plan
Annual updateNet Sales+10.7%
基準 4,154Target4,600million
Operating profit+3.0%
基準 99Target102million
Operating profit margin-0.2pt
基準 2.4Target2.2％
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.
Net income for the current fiscal year82（2025年3月期実績） → Not disclosed
Only the target level is shown because the current level for comparison was not provided.What happened to the previous planNet Sales 4,553 / Operating profit 120 / Net income for the current fiscal year 86 → Net Sales 4,154（実績） / Operating profit 99（実績） / Net income for the current fiscal year 82（実績）
Key initiatives
01開発経験を検証事業に活用してＥＲＰシステムのテスト自動化を推進します。
02First, the company will create successful case studies using 3 ERP systems and roll them out to other ERP systems.
Plan assumptionsソフトウェアテスト市場は2020年に約6.2兆円、2009年から11年で2.1倍の成長, ソフトウェア市場におけるテスト工程比率は2020年に37％, IT需要の伸びは、高位シナリオ約9～3％、中位シナリオ約5～2％、低位シナリオ約1％
Segment targetSegment name Verification Services / Sales Target 2,848（2026年3月期予想） / Profit Target Not disclosed, Segment name Development business / Sales Target 1,752（2026年3月期予想） / Profit Target Not disclosed
Non-financial targetsIndicator name 検証事業エンジニア数 / Target value 269 people / Timing Fiscal year ending March 2026 forecast, Indicator name 開発事業エンジニア数 / Target value 150 people / Timing Fiscal year ending March 2026 forecast
Size of the Target MarketMarket Software market / Dimensions Approximately ¥16.7 trillion / As of 2020 / Source Ministry of Internal Affairs and Communications and Ministry of Economy, Trade and Industry, "Basic Survey of the Information and Communications Industry", Market Software testing market / Dimensions Approximately ¥6.2 trillion / As of 2020 / Source ソフトウェア売上高にテスト工程比率を乗算。テスト工数比率は独立行政法人情報処理機構（IPA）「ソフトウェア開発データ白書」, Market ERP systems market / Dimensions 2020／2025年比979億円増加 / Source Yano Research Institute, "Survey on ERP Market Trends (2022)"
Reason for revision or withdrawal
人材確保・育成強化の投資により減益。新人及び中途採用技術者増加に伴う人件費の増加、新人の案件投入遅れ（教育期間の拡大）。
| Item | Details |
|---|---|
| Plan name | Explanatory Material on Business Plans and Growth Potential |
| Progress against the plan | Annual update |
| Sales Target | 4,154（2025年3月期実績） → 4,600（2026年3月期予想）（10.7％） |
| Operating profit target | 99（2025年3月期実績） → 102（2026年3月期予想） |
| Operating profit margin target | 2.4（2025年3月期実績） → 2.2（2026年3月期予想） |
| Net income target | 82（2025年3月期実績） → Not disclosed |
| Segment target | Segment name Verification Services / Sales Target 2,848（2026年3月期予想） / Profit Target Not disclosed, Segment name Development business / Sales Target 1,752（2026年3月期予想） / Profit Target Not disclosed |
| Non-financial targets | Indicator name 検証事業エンジニア数 / Target value 269 people / Timing Fiscal year ending March 2026 forecast, Indicator name 開発事業エンジニア数 / Target value 150 people / Timing Fiscal year ending March 2026 forecast |
| Plan assumptions | ソフトウェアテスト市場は2020年に約6.2兆円、2009年から11年で2.1倍の成長, ソフトウェア市場におけるテスト工程比率は2020年に37％, IT需要の伸びは、高位シナリオ約9～3％、中位シナリオ約5～2％、低位シナリオ約1％ |
| Key initiatives | 開発経験を検証事業に活用してＥＲＰシステムのテスト自動化を推進します。, First, the company will create successful case studies using 3 ERP systems and roll them out to other ERP systems. |
| Results under the previous plan | Net Sales 4,553 / Operating profit 120 / Net income for the current fiscal year 86 → Net Sales 4,154（実績） / Operating profit 99（実績） / Net income for the current fiscal year 82（実績） |
| Reason for revision or withdrawal | 人材確保・育成強化の投資により減益。新人及び中途採用技術者増加に伴う人件費の増加、新人の案件投入遅れ（教育期間の拡大）。 |
| Size of the Target Market | Market Software market / Dimensions Approximately ¥16.7 trillion / As of 2020 / Source Ministry of Internal Affairs and Communications and Ministry of Economy, Trade and Industry, "Basic Survey of the Information and Communications Industry", Market Software testing market / Dimensions Approximately ¥6.2 trillion / As of 2020 / Source ソフトウェア売上高にテスト工程比率を乗算。テスト工数比率は独立行政法人情報処理機構（IPA）「ソフトウェア開発データ白書」, Market ERP systems market / Dimensions 2020／2025年比979億円増加 / Source Yano Research Institute, "Survey on ERP Market Trends (2022)" |
| Publication date | 30 June 2025 |
Items this document does not state (11)
Plan periodROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorRisks 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.2025年3月期の減益理由として、人材確保・育成強化への投資、新人及び中途採用技術者の増加に伴う人件費の増加、新人の案件投入遅れ（教育期間の拡大）を挙げている。
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.