Komori
Management planning6034MRT Inc.Information and Communications, Services and Others

Business Plan and Growth Potential

Based on the existing business plan, the company updated its policies for each service in FY2026, platform integration, investment in new services, and expansion into ASEAN. Investment and operating expenses for new services were set at ¥130 million under the FY2026 policy, compared with ¥230 million in FY2025 actual results, while no numerical targets were provided for revenue or profit.

Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
130
¥ million (FY2026 investment and operating expenses)
Wording
Avoiding a definitive answer
How definitive the wording is.

Items stated in the management plan

Annual update
Explanatory Material on Business Plans and Growth PotentialPlan period FY2026 to the medium to long term (growth vision)
Publication date 31 March 2026
Total investment planFY2026 policy: ¥130 million (investment and operating expenses; FY2025 actual results: ¥230 million)
Key initiatives
01Expansion of BPO services to municipalities nationwide
02Strengthening the integration and diversified use of each company's platform
03Concept for standardizing individual company platforms under a common ID and grouping them
04Investment to create opportunities for physicians to play an active role
05Continue making efficient investments in new services within the Group to expand monetization
06Strengthen activities toward building the No. 1 healthcare digital transformation and medical staffing platform in ASEAN
07Adding functions to and expanding the services of MRT HUB
08Alliances and capital partnerships
09Preparing to expand into the next ASEAN country
Plan assumptionsMedical and healthcare market: ¥38.0 trillion in 2030 and ¥76.5 trillion in 2050. Source: Ministry of Economy, Trade and Industry, “Action Plan 2023 for Realizing a New Healthy Society,” and other sources, Physician staffing consulting: ¥90.0 billion market (2026 forecast). Stated on p. 35 of the materials, Online healthcare services: ¥90.0 billion market (2035 forecast). Stated on p. 35 of the materials, Online healthcare: ¥6.8 billion market; healthcare MaaS: ¥17.2 billion market (both as of 2035). Source: Seed Planning, “Current Status and Latest Trends in Healthcare MaaS Services in 2025”
Non-financial targetsIndicator name Position of the healthcare digital transformation and medical staffing platform in ASEAN / Target value No.1 / Timing Medium- to Long-Term Outlook
Size of the Target MarketMarket Physician staffing business market / Scale ¥100.5 billion in 2030 (forecast) / Source 株式会社富士経済, “Market for Notable Physician-Focused Staffing, Education and Information Platform Businesses with a View to Business for Pharmaceutical Companies”, Market Online medical care / Scale ¥6.8 billion in 2035 / Source Seed Planning, “Current Status and Latest Trends in Healthcare MaaS Services in 2025”, Market Healthcare MaaS / Scale ¥17.2 billion in 2035 / Source Seed Planning, “Current Status and Latest Trends in Healthcare MaaS Services in 2025”, Market Medical and healthcare market / Scale ¥38.0 trillion in 2030 and ¥76.5 trillion in 2050 / Source Ministry of Economy, Trade and Industry, “Action Plan 2023 for Realizing a New Healthy Society,” and other sources
Risks identified by the company
System Failures
Information Security
Service Operations
Changes to laws and regulations
Overseas Business
Foreign exchange
Competition
Promotion of new services and businesses
Items stated in the management plan
ItemDetails
Plan nameExplanatory Material on Business Plans and Growth Potential
Plan periodFY2026 to the medium to long term (growth vision)
Progress against the planAnnual update
Total investment planFY2026 policy: ¥130 million (investment and operating expenses; FY2025 actual results: ¥230 million)
Non-financial targetsIndicator name Position of the healthcare digital transformation and medical staffing platform in ASEAN / Target value No.1 / Timing Medium- to Long-Term Outlook
Plan assumptionsMedical and healthcare market: ¥38.0 trillion in 2030 and ¥76.5 trillion in 2050. Source: Ministry of Economy, Trade and Industry, “Action Plan 2023 for Realizing a New Healthy Society,” and other sources, Physician staffing consulting: ¥90.0 billion market (2026 forecast). Stated on p. 35 of the materials, Online healthcare services: ¥90.0 billion market (2035 forecast). Stated on p. 35 of the materials, Online healthcare: ¥6.8 billion market; healthcare MaaS: ¥17.2 billion market (both as of 2035). Source: Seed Planning, “Current Status and Latest Trends in Healthcare MaaS Services in 2025”
Key initiativesExpansion of BPO services to municipalities nationwide, Strengthening the integration and diversified use of each company's platform, Concept for standardizing individual company platforms under a common ID and grouping them, Investment to create opportunities for physicians to play an active role, Continue making efficient investments in new services within the Group to expand monetization, Strengthen activities toward building the No. 1 healthcare digital transformation and medical staffing platform in ASEAN, Adding functions to and expanding the services of MRT HUB, Alliances and capital partnerships, Preparing to expand into the next ASEAN country
Size of the Target MarketMarket Physician staffing business market / Scale ¥100.5 billion in 2030 (forecast) / Source 株式会社富士経済, “Market for Notable Physician-Focused Staffing, Education and Information Platform Businesses with a View to Business for Pharmaceutical Companies”, Market Online medical care / Scale ¥6.8 billion in 2035 / Source Seed Planning, “Current Status and Latest Trends in Healthcare MaaS Services in 2025”, Market Healthcare MaaS / Scale ¥17.2 billion in 2035 / Source Seed Planning, “Current Status and Latest Trends in Healthcare MaaS Services in 2025”, Market Medical and healthcare market / Scale ¥38.0 trillion in 2030 and ¥76.5 trillion in 2050 / Source Ministry of Economy, Trade and Industry, “Action Plan 2023 for Realizing a New Healthy Society,” and other sources
Risks identifiedSystem Failures, Information Security, Service Operations, Changes to laws and regulations, Overseas Business, Foreign exchange, Competition, Promotion of new services and businesses
Publication date31 March 2026
Items this document does not state (15)
Sales TargetOperating profit targetOperating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceInvestment amount by sectorSegment targetResults under the previous planReason for revision or withdrawalDate of board resolution

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.

To expand business revenue outside the medical staffing business and operate services efficiently across the Group by strengthening the integration and diversified use of each company's platform. The company also aims to strengthen its activities toward building the No. 1 healthcare digital transformation and medical staffing platform in ASEAN.

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.
Business Plan and Growth Potential | MRT Inc. (6034) timely disclosure | Komori