Komori
Management planning5254Arent Inc.Information and Communications, Services and Others

Business Plan and Growth Potential

Updated the results for the fiscal year ended June 2026 and the earnings forecast for the fiscal year ending June 2027, and explained the two-segment structure comprising the DX Business and Product Business, along with a growth strategy leveraging M&A and AI. The progress of the share repurchase was also presented.

Worth reading
44Recurring
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
45.2
% (year-on-year change in net sales for the fiscal year ending June 2027)
Wording
Conditional
How definitive the wording is.

Items stated in the management plan

Annual update
Business Plan and Growth Potential
Publication date 30 September 2026
Net Sales+45.2%
基準 5,828Target8,465million
Operating profit+85.0%
基準 922Target1,706million
Operating profit margin+4.4pt
基準 15.8Target20.2%
Net income for the current fiscal year-33.0%
基準 1,512Target1,013million

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 planNet 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%)
Statements about the use of capital
Treasury share acquisition policyMarket 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
01Product portfolio strategy
02Direct consulting sales strategy
03AI Boost strategy
04Acquiring more projects through PR and branding initiatives
05High-value-added enterprise sales
Size of the Target MarketConstruction industry: ¥81 trillion. Source: Not disclosed.
Items stated in the management plan
ItemDetails
Plan nameBusiness Plan and Growth Potential
Progress against the planAnnual update
Sales Target¥5,828 million → ¥8,465 million(+45.2%)
Operating profit target¥922 million → ¥1,706 million(+84.9%)
Operating profit margin target15.8% → 20.2%
Net income target¥1,512 million → ¥1,013 million(△33.0%)
Treasury share acquisition policyMarket 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 initiativesProduct 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 planNet 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 MarketConstruction industry: ¥81 trillion. Source: Not disclosed.
Publication date30 September 2026
Items this document does not state (14)
Plan periodROE targetROIC targetPayout ratio / DOE policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-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.

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.

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 | Arent Inc. (5254) timely disclosure | Komori