Worth reading
29Immaterial
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
24.9
%Wording
Conditional
How definitive the wording is.Items stated in the management plan
Annual updateNet Sales+24.6%
基準 1,637,523Target2,040,000
Operating profit+5.7%
基準 411,481Target435,000
Operating profit margin+1.0pt
基準 2,025Target2,026%
Net income for the current fiscal year+3.0%
基準 281,636Target290,000
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 2,040,000 / Gross profit 980,000 / Operating profit 435,000 / Ordinary income 435,000 / Net income for the current fiscal year 290,000 → Net Sales 2,045,895 / Gross profit 994,917 / Operating profit 442,210 / Ordinary income 447,849 / Net income for the current fiscal year 318,021（Net Sales 0.3% / Gross profit 1.5% / Operating profit 1.7% / Ordinary income 3.0% / Net income for the current fiscal year 9.7%）
Key initiatives
01AI
02Web
03UI/UX
04CS
Size of the Target MarketTAM 2,900 / SAM 1,300 / Source Not disclosed
| Item | Details |
|---|---|
| Plan name | Presentation Materials on Business Plans and Growth Potential |
| Progress against the plan | Annual update |
| Sales Target | 1,637,523 (actual for the fiscal year ended May 2025) → 2,040,000 (forecast for the fiscal year ending May 2026) |
| Operating profit target | 411,481 (actual for the fiscal year ended May 2025) → 435,000 (forecast for the fiscal year ending May 2026) |
| Operating profit margin target | 25.1% (actual for the fiscal year ended May 2025) → 21.3% (forecast for the fiscal year ending May 2026) |
| Net income target | 281,636 (actual for the fiscal year ended May 2025) → 290,000 (forecast for the fiscal year ending May 2026) |
| Key initiatives | AI, Web, UI/UX, CS |
| Results under the previous plan | Net Sales 2,040,000 / Gross profit 980,000 / Operating profit 435,000 / Ordinary income 435,000 / Net income for the current fiscal year 290,000 → Net Sales 2,045,895 / Gross profit 994,917 / Operating profit 442,210 / Ordinary income 447,849 / Net income for the current fiscal year 318,021（Net Sales 0.3% / Gross profit 1.5% / Operating profit 1.7% / Ordinary income 3.0% / Net income for the current fiscal year 9.7%） |
| Size of the Target Market | TAM 2,900 / SAM 1,300 / Source Not disclosed |
Items this document does not state (16)
Plan periodROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition 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 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.No reason is provided for revising or withdrawing the plan.
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.