Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
442
¥ million (increase in forecast sales for the fiscal year ending March 2027 from actual sales for the fiscal year ended March 2026)Wording
Conditional
How definitive the wording is.Items stated in the management plan
Annual updateNet Sales+9.7%
基準 4,558Target5,000million yen
Operating profit+53.8%
基準 65Target100million yen
Operating profit margin+0.6pt
基準 1.4Target2%
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.
What happened to the previous planSales 4,690; operating profit 92; net income attributable to owners of the parent 70 → Sales 4,558; operating profit 65; net income attributable to owners of the parent 86-2.8%Calculated from the two disclosed figures
Key initiatives
01The company will use its development experience in the verification business to promote test automation for ERP systems.
02First, the company will create successful case studies using 3 ERP systems and roll them out to other ERP systems.
Segment targetSegment Verification Services / Indicator Revenue / Target value 2,863 million yen / Timing Fiscal year ending March 2027, Segment Development business / Indicator Revenue / Target value 2,137 million yen / Timing Fiscal year ending March 2027
Size of the Target MarketMarket Software market / Scale 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 / Scale Approximately ¥6.2 trillion / As of 2020 / Source Calculated by multiplying software sales by the testing-process ratio. The ratio of testing effort is based on the Information-technology Promotion Agency, Japan (IPA), "White Paper on Software Development Data"., Market ERP systems market / Scale Increase of ¥97.9 billion from 2020 to 2025 / As of 2020/2025 / Source Yano Research Institute, "Survey on ERP Market Trends (2022)", Market IT talent supply-demand gap / Scale 2030 forecast: approximately 790,000 under the high scenario, 450,000 under the medium scenario and 160,000 under the low scenario / As of 2030 / Source Ministry of Economy, Trade and Industry, "Survey on the Supply and Demand of IT Human Resources"
| Item | Details |
|---|---|
| Plan name | Medium-Term Management Plan |
| Progress against the plan | Annual update |
| Sales Target | 4,558 million yen → 5,000 million yen（9.7%） |
| Operating profit target | 65 million yen → 100 million yen |
| Operating profit margin target | 1.4 % → 2 % |
| Segment target | Segment Verification Services / Indicator Revenue / Target value 2,863 million yen / Timing Fiscal year ending March 2027, Segment Development business / Indicator Revenue / Target value 2,137 million yen / Timing Fiscal year ending March 2027 |
| Key initiatives | The company will use its development experience in the verification business to promote test automation for ERP systems., 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 | Sales 4,690; operating profit 92; net income attributable to owners of the parent 70 → Sales 4,558; operating profit 65; net income attributable to owners of the parent 86 |
| Size of the Target Market | Market Software market / Scale 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 / Scale Approximately ¥6.2 trillion / As of 2020 / Source Calculated by multiplying software sales by the testing-process ratio. The ratio of testing effort is based on the Information-technology Promotion Agency, Japan (IPA), "White Paper on Software Development Data"., Market ERP systems market / Scale Increase of ¥97.9 billion from 2020 to 2025 / As of 2020/2025 / Source Yano Research Institute, "Survey on ERP Market Trends (2022)", Market IT talent supply-demand gap / Scale 2030 forecast: approximately 790,000 under the high scenario, 450,000 under the medium scenario and 160,000 under the low scenario / As of 2030 / Source Ministry of Economy, Trade and Industry, "Survey on the Supply and Demand of IT Human Resources" |
| Publication date | 30 June 2026 |
Items this document does not state (15)
Plan periodNet 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 assumptionsReason 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.In the fiscal year ended March 2026, operating profit declined due to investment to strengthen recruitment and training, as well as higher personnel expenses accompanying the increase in newly hired and mid-career engineers. Sales in the development business increased, partly due to the consolidation of アルテックス社 as a subsidiary, while sales in the verification business declined following the completion of a large-scale project.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.