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. 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 |
|---|---|
| Progress against the plan | Annual update |
| Sales Target | ¥1,078 million (2025 actual) → ¥1,262 million (2026 forecast)(+17.1%) |
| Operating profit target | ¥33 million loss (2025 actual) → ¥76 million loss (2026 forecast) |
| Net income target | ¥23 million loss (2025 actual) → ¥76 million loss (2026 forecast) |
| Investment amount by sector | Field Investment in people and talent / Amount Not disclosed, Field Strategic Investment / Amount Not disclosed |
| Segment target | Segment Booking revenue / Fiscal year Fiscal year ending December 2026 / Target ¥725 million, Segment Advertising revenue / Fiscal year Fiscal year ending December 2026 / Target ¥347 million, Segment DX revenue / Fiscal year Fiscal year ending December 2026 / Target ¥189 million |
| Non-financial targets | Indicator Extending Healthy Life Expectancy / Target value 8-year extension (+8Y) / Timing Not disclosed, Indicator Number of target medical facilities / Target value Approximately 4,500 facilities / Timing Not disclosed |
| Key initiatives | Growth strategy 1: Promoting business DX for medical facilities, Expanding DX adoption, Increasing the number of partnerships, Growth strategy 2: Establishing a common platform for corporate health management, Promoting business partnerships, Expanding DX implementation support functions, Promoting the adoption of online booking, Expanding partner relationships by leveraging the medical facility network |
| Size of the Target Market | Market Health checkup and comprehensive medical examination market / Scale Approximately ¥944.0 billion / Source Yano Research Institute, "Trends and Forecasts for the Health Checkup and Comprehensive Medical Examination Market", Market Corporate market / Scale Approximately ¥600 billion / Source Not disclosed, Market Corporate health management market / Scale Approximately ¥314.0 billion / Source Company estimate, based on e-Stat's "Labour Force Survey: Basic Tabulation for All Prefectures" and Fuji Keizai's "Data Health Plans, Corporate Health Management, PHR-Related Markets and Trends among Advanced Health Insurance Societies 2021" |
| Risks identified | Customer information management, Impact of external search engines and AI search, System failures, The risk related to "COVID-19-related sales," which had been included through the previous fiscal year, was removed because sales have declined substantially and the impact on results is limited. |
| Publication date | 31 March 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.In 2025, revenue was affected by the end of vaccine-related sales, a decline following the completion of a large development project recorded in 2024, and the impact of Google search algorithms and other factors on individual bookings. In 2026, the company expects growth in both individual and corporate bookings, higher advertising revenue driven by an increase in bookings, and the conversion of the order backlog from 2025 into sales. At the same time, it will prioritize strategic investment to accelerate market share expansion.