Komori
Management planning6030Adventure,Inc.Information and Communications, Services and Others

Notice Regarding the Formulation of the Three-Year Medium-Term Management Plan for July 2026 to June 2029

The company has newly formulated a three-year medium-term management plan covering July 2026 to June 2029. For the final year, the plan targets consolidated revenue of ¥32 billion, consolidated operating profit of ¥4 billion, consolidated net income of ¥2.4 billion and ROE of 20%.

Worth reading
43Recurring
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
320
¥100 million (FY2029 consolidated revenue target)
Wording
Conditional
How definitive the wording is.

Items stated in the management plan

Formulated
July 2026-June 2029 Three-Year Medium-Term Management PlanPlan period July 2026-June 2029
Date of board resolution 24 June 2026 · Publication date 24 June 2026
Net SalesNot disclosed → ¥32 billion
Operating profitNot disclosed → ¥4 billion
Net income for the current fiscal yearNot disclosed → ¥2.4 billion
ROENot disclosed → 20%
Only the target level is shown because the current level for comparison was not provided.
Statements about the use of capital
Payout ratio / DOE policyPayout ratio of 30-40%. The applicable period is not specified.The payout ratio is the proportion of profit paid out as dividends, while DOE is the ratio of dividends to net assets.
Treasury share acquisition policyActive share buybacks. The repurchase limit, timing and conditions are not specified.
Self-assessment of PBR and share priceThe plan states that the company will “strengthen the dissemination of IR information and press releases” and “manage with an awareness of the share price.” It does not specify a PBR level or state that the share price is undervalued.PBR is a measure of how many times the share price is the book value per share.
Key initiatives
01Expand profits in the domestic market and grow transaction volume in global markets
02Continue increasing revenue and profit each period and aim for record-high earnings
03Subsidiary Liquidation
04Prepare multiple subsidiaries for IPOs
05Active M&A
06Highest-priority focus country: India
07Strengthen the dissemination of IR information and press releases
08Manage with an awareness of the share price
Plan assumptionsCurrent projections, forecasts and assumptions involving risks, General industry and market conditions, Interest Rates, Currency and foreign exchange fluctuations, General domestic and international economic conditions
Non-financial targetsIndicator name App downloads / Target value 40 million downloads (including 10 million global downloads) / Timing Appears to be the final target for the plan period, but the achievement date is not specified, Indicator name Preparation for IPOs of multiple subsidiaries / Target value Prepare multiple subsidiaries for IPOs / Timing As early as the fiscal year ending June 2029
Risks identified by the company
General industry and market conditions
Interest Rates
Currency and foreign exchange fluctuations
General domestic and international economic conditions
Uncertainty regarding the outlook
Items stated in the management plan
ItemDetails
Plan nameJuly 2026-June 2029 Three-Year Medium-Term Management Plan
Plan periodJuly 2026-June 2029
Progress against the planFormulated
Sales TargetNot disclosed → ¥32 billion
Operating profit targetNot disclosed → ¥4 billion
Net income targetNot disclosed → ¥2.4 billion
ROE targetNot disclosed → 20%
Payout ratio / DOE policyPayout ratio of 30-40%. The applicable period is not specified.
Treasury share acquisition policyActive share buybacks. The repurchase limit, timing and conditions are not specified.
Self-assessment of PBR and share priceThe plan states that the company will “strengthen the dissemination of IR information and press releases” and “manage with an awareness of the share price.” It does not specify a PBR level or state that the share price is undervalued.
Non-financial targetsIndicator name App downloads / Target value 40 million downloads (including 10 million global downloads) / Timing Appears to be the final target for the plan period, but the achievement date is not specified, Indicator name Preparation for IPOs of multiple subsidiaries / Target value Prepare multiple subsidiaries for IPOs / Timing As early as the fiscal year ending June 2029
Plan assumptionsCurrent projections, forecasts and assumptions involving risks, General industry and market conditions, Interest Rates, Currency and foreign exchange fluctuations, General domestic and international economic conditions
Key initiativesExpand profits in the domestic market and grow transaction volume in global markets, Continue increasing revenue and profit each period and aim for record-high earnings, Subsidiary Liquidation, Prepare multiple subsidiaries for IPOs, Active M&A, Highest-priority focus country: India, Strengthen the dissemination of IR information and press releases, Manage with an awareness of the share price
Risks identifiedGeneral industry and market conditions, Interest Rates, Currency and foreign exchange fluctuations, General domestic and international economic conditions, Uncertainty regarding the outlook
Date of board resolution24 June 2026
Publication date24 June 2026
Items this document does not state (9)
Operating profit margin targetROIC targetCost of capitalTotal investment planInvestment amount by sectorSegment targetResults under the previous planReason for revision or withdrawalSize of the Target Market

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 states that it formulated a new medium-term management plan based on the business environment surrounding the Group.

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.
Notice Regarding the Formulation of the Three-Year Medium-Term Management Plan for July 2026 to June 2029 | Adventure,Inc. (6030) timely disclosure | Komori