Items stated in the management plan
Annual updateAllocated funds flexibly in line with business progress. Priority was given to the space-related business, and the investment scale was adjusted. Transactions were not pursued where the acquisition price was not appropriate, taking into account the risk of goodwill impairment.
| Item | Details |
|---|---|
| Plan name | Medium-Term Vision for the Fiscal Years Ending June 2026 through June 2028 |
| Plan period | Fiscal years ending June 2026 through June 2028 |
| Progress against the plan | Annual update |
| Sales Target | Not disclosed → ¥5.0 billion or more |
| Operating profit target | Not disclosed → ¥750 million or more (before amortization of goodwill) |
| Total investment plan | Fiscal year ended June 2026: ¥350 million (total priority investments excluding M&A-related investments); M&A-related investments: ¥1,000 million. Total for the fiscal years ending June 2026 through June 2028: Not disclosed. |
| Investment amount by sector | Field Full transition to an AI-native development process and substantial expansion of the workforce / Plan ¥250 million / Actual results ¥247.9 million / Period Covered Fiscal year ended June 2026, Field Strengthening our presence in the space industry software market / Plan ¥50 million / Actual results ¥59.4 million / Period Covered Fiscal year ended June 2026, Field Rebuilding Education- and Human-Resources-Related Products / Plan ¥50 million / Actual results ¥35.6 million / Period Covered Fiscal year ended June 2026, Field Pursuing active M&A / Plan ¥1,000 million (including consideration for share acquisitions) / Actual results ¥169.1 million / Period Covered Fiscal year ended June 2026 |
| Segment target | Segment Cross Technology / Sales Target 1,610 million yen / Period Covered Fiscal year ending June 2027, Segment MSP / Sales Target ¥1,351 million / Period Covered Fiscal year ending June 2027, Segment Products (360 and sigfy) / Sales Target ¥271 million / Period Covered Fiscal year ending June 2027 |
| Non-financial targets | Indicator Revenue per engineer / Target value ¥21 million / Timing Fiscal year ending June 2027, Indicator Average revenue per customer / Target value ¥22 million / Timing Fiscal year ending June 2027, Indicator Number of customers / Target value 190 companies / Timing Fiscal year ending June 2027, Indicator Recurring-revenue ratio / Target value 50.2% / Timing Fiscal year ending June 2027 |
| Plan assumptions | The investments made in the fiscal year ended June 2026 begin producing results, Pursue diversified growth through organic growth and M&A |
| Key initiatives | Full transition to an AI-native development process and substantial expansion of the workforce, Strengthening our presence in the space industry software market, Rebuilding Education- and Human-Resources-Related Products, Pursuing active M&A |
| Results under the previous plan | Priority investment plan for the fiscal year ended June 2026: ¥350 million (excluding M&A-related investments) / M&A-related investments: ¥1,000 million → Actual results for the fiscal year ended June 2026: ¥342.9 million (excluding M&A-related investments) / M&A-related investments: ¥169.1 million(Priority investments: 98.0%; M&A: 16.9%) |
| Reason for revision or withdrawal | Allocated funds flexibly in line with business progress. Priority was given to the space-related business, and the investment scale was adjusted. Transactions were not pursued where the acquisition price was not appropriate, taking into account the risk of goodwill impairment. |
| Size of the Target Market | Market Research and development costs / Scale ¥4.3 trillion / Source Ministry of Internal Affairs and Communications, 2025 Survey of Research and Development, Market University-launched startups / Scale 6,220 companies, up 1,146 companies year on year / Source Ministry of Economy, Trade and Industry, Survey of University-Launched Startups (as of October 2025), Market Japan's space industry / Scale ¥4 trillion (2020) → ¥8 trillion (early 2030s, government target) / Source Cabinet Office, Basic Plan on Space Policy (approved by the Cabinet on 13 June 2023) |
| Publication date | 12 August 2026 |
Items this document does not state (10)
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 expects the investments made in the fiscal year ended June 2026 to begin producing results, delivering strong top-line growth and substantial growth in operating profit. It also positioned the fiscal year ended June 2026 as an investment phase in which upfront investment was accelerated, with the effects of those investments expected to become apparent from the following fiscal year onward.