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Management planning6031ZETA INC.Information and Communications, Services and Others

Business Plan and Growth Potential

Disclosed information on the business plan and growth potential, including partnerships with ネオジャパン, LIVEX and Channel Talk, as well as business metrics such as the number of ZETA HASHTAG projects and clicks, the number of sites using the service and the number of UGC items. It also presented the outlook for expansion of the Commerce Media advertising market from 2023 to 2027.

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Items stated in the management plan

Business Plan and Growth Potential
Key initiatives
01Partnerships with ネオジャパン and LIVEX
02Partnership with Channel Talk
Size of the Target MarketMarket Commerce Media Ad Spend / Figures 2023: $138B, 2024: $158B, 2025: $178B, 2026: $199B, 2027: $220B / Share of advertising expenditure 2023: 16%, 2024: 17%, 2025: 19%, 2026: 20%, 2027: 21% / Source Not disclosed
Items stated in the management plan
ItemDetails
Plan nameBusiness Plan and Growth Potential
Key initiativesPartnerships with ネオジャパン and LIVEX, Partnership with Channel Talk
Size of the Target MarketMarket Commerce Media Ad Spend / Figures 2023: $138B, 2024: $158B, 2025: $178B, 2026: $199B, 2027: $220B / Share of advertising expenditure 2023: 16%, 2024: 17%, 2025: 19%, 2026: 20%, 2027: 21% / Source Not disclosed
Items this document does not state (22)
Plan periodProgress against the planSales TargetOperating profit targetOperating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsPlan assumptionsResults under the previous planReason for revision or withdrawalRisks identifiedDate of board resolutionPublication date

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Business Plan and Growth Potential | ZETA INC. (6031) timely disclosure | Komori