Items stated in the management plan
Annual updateEach 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.
| Item | Details |
|---|---|
| Plan name | Business Plan and Growth Potential |
| Progress against the plan | Annual update |
| Sales Target | ¥5,828 million → ¥8,465 million(+45.2%) |
| Operating profit target | ¥922 million → ¥1,706 million(+84.9%) |
| Operating profit margin target | 15.8% → 20.2% |
| Net income target | ¥1,512 million → ¥1,013 million(△33.0%) |
| Treasury share acquisition policy | Market purchases on the Tokyo Stock Exchange will be conducted from 6 January 2026 through 5 January 2027, up to a limit of 3.0% of the total number of shares issued (202,000 shares) and ¥700 million in aggregate. As of 30 June 2026, 130,000 shares had been acquired for ¥457 million. |
| Key initiatives | Product portfolio strategy, Direct consulting sales strategy, AI Boost strategy, Acquiring more projects through PR and branding initiatives, High-value-added enterprise sales |
| Results under the previous plan | Net Sales 5,831 / Operating profit 1,032 / Profit attributable to owners of the parent 1,573 → Net Sales 5,828 / Operating profit 922 / Profit attributable to owners of the parent 1,512(Net Sales Achievement rate: 100.0% / Operating profit Achievement rate: 89.4% / Profit attributable to owners of the parent Achievement rate: 96.1%) |
| Size of the Target Market | Construction industry: ¥81 trillion. Source: Not disclosed. |
| Publication date | 30 September 2026 |
Items this document does not state (14)
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.Net sales benefited from organic growth in the DX Business and sales from subsidiaries acquired through M&A. Operating profit was affected by M&A-related expenses, amortization of goodwill, the elimination of transactions associated with PlantStream's consolidation as a subsidiary and subsequent absorption merger, and upfront investments including recruitment and personnel expenses.