Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
704
¥ million (revenue increase)Wording
Conditional
How definitive the wording is.Items stated in the management plan
Annual updateNet Sales+9.0%
基準 7,795Target8,500Millions of yen
Operating profit+367.4%
基準 -187Target500Millions of yen
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. 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 year-337 Millions of yen → Not disclosed
Only the target level is shown because the current level for comparison was not provided.Key initiatives
01Strengthening proprietary AI solutions
02Strengthening the data and enterprise systems business
03Providing distinctive value through borderless organizational operations
Plan assumptionsMarket growth rate: CAGR of 8.5% (2024 to 2030)
Non-financial targetsIndicator Number of key customers (customers with annual sales of at least ¥50 million) / Target value 50 companies to 100 companies / Timing 2025 to 2030, Indicator Number of key customers / Target value 2–3 times / Timing 2030
Size of the Target MarketMarket Size ¥166 trillion, ¥57 trillion (DX market related to innovation and revenue growth) / Growth rate CAGR 8.5% / Source Not disclosed
| Item | Details |
|---|---|
| Plan name | Business Plan and Growth Potential |
| Plan period | 2025 to 2030 |
| Progress against the plan | Annual update |
| Sales Target | 7,795 Millions of yen → 8,500 Millions of yen（+9.0%） |
| Operating profit target | -187 Millions of yen → 500 Millions of yen |
| Net income target | -337 Millions of yen → Not disclosed |
| Non-financial targets | Indicator Number of key customers (customers with annual sales of at least ¥50 million) / Target value 50 companies to 100 companies / Timing 2025 to 2030, Indicator Number of key customers / Target value 2–3 times / Timing 2030 |
| Plan assumptions | Market growth rate: CAGR of 8.5% (2024 to 2030) |
| Key initiatives | Strengthening proprietary AI solutions, Strengthening the data and enterprise systems business, Providing distinctive value through borderless organizational operations |
| Size of the Target Market | Market Size ¥166 trillion, ¥57 trillion (DX market related to innovation and revenue growth) / Growth rate CAGR 8.5% / Source Not disclosed |
Items this document does not state (15)
Operating profit margin targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetResults under the previous planReason for revision or withdrawalRisks identifiedDate of board resolutionPublication date
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 plans to strengthen its proprietary AI solutions, reinforce its data and enterprise systems business, and provide distinctive value through borderless organizational operations. It also aims to expand sales by customer through the development of new business areas and to establish systems for customer acquisition and development.
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.