Items stated in the management plan
FormulatedEach 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.
The fiscal year ending June 2026 and the fiscal year ending June 2030 are both milestones, not the final goal. An even more ambitious target will be set for the fiscal year ending June 2030 to achieve sustained growth and expand earnings.
| Item | Details |
|---|---|
| Plan name | New medium-term performance target (fiscal year ending June 2030) |
| Plan period | Fiscal years ending June 2026 to June 2030 |
| Progress against the plan | Formulated |
| Sales Target | ¥6 billion (medium-term performance target for the fiscal year ending June 2026) → ¥10 billion (fiscal year ending June 2030)(Approximately +66.7%) |
| Payout ratio / DOE policy | The policy of using a consolidated dividend on equity (DOE) of 2.5% as a guideline will continue. This is stated in the dividend policies for the fiscal years ending June 2026 and June 2027. |
| Treasury share acquisition policy | The company will continue to actively consider the acquisition of treasury shares and other measures. The acquisition limit, timing and terms have not been disclosed. |
| Plan assumptions | The volume of data generated by companies in 2029 is projected to be 2.5 times the 2025 level over the next 4 years, increasing from approximately 17 billion book-equivalents per second to approximately 42 billion book-equivalents per second., While the volume of content supplied by generative AI increases, users' time available for consumption is limited, potentially reducing page views per article. |
| Key initiatives | 1. Initiatives to improve productivity, 2. Initiatives to enhance member value, 3. Initiatives to generate new revenue, Expansion of the media business, Expansion of flagship events, Investment in new events, Expansion of IP content experiences, Continuous evolution of the business portfolio and enhancement of corporate value through M&A |
| Results under the previous plan | Revenue of ¥6 billion and adjusted EBITDA of ¥500 million (target for the fiscal year ending June 2026) → Revenue of ¥5.95 billion and adjusted EBITDA of ¥460 million (actual results for the fiscal year ending June 2026)(Revenue: approximately -0.8%; adjusted EBITDA: -8.0%) |
| Reason for revision or withdrawal | The fiscal year ending June 2026 and the fiscal year ending June 2030 are both milestones, not the final goal. An even more ambitious target will be set for the fiscal year ending June 2030 to achieve sustained growth and expand earnings. |
| Size of the Target Market | Market Automobiles / Scale ¥72 trillion / Source Japan Automobile Manufacturers Association, Inc. — 2023 Shipment Value of Manufactured Goods by the Motor Vehicle Manufacturing Industry, Market Education / Scale ¥2.8 trillion / Source Yano Research Institute Ltd. — FY2025 Education Industry Market Size Survey, Market Games / Scale ¥2.4 trillion / Source Kadokawa ASCII Research Laboratories, Inc., Famitsu Game White Paper 2025 — 2024 Domestic Game Market Size, Market Anime / Scale ¥3.8 trillion / Source Association of Japanese Animations, Anime Industry Report 2025 — Overview of the 2024 Anime Industry Market, Market Films / Scale ¥274.4 billion / Source The Federation of Japanese Films Producers, Inc. — 2025 Overview of the National Film Market, Market IT and telecommunications / Scale ¥57 trillion / Source Ministry of Internal Affairs and Communications, Survey on the Economic Analysis of ICT for FY2024 — Information and Communications Industry Market Size, Market Security / Scale ¥1 trillion / Source IDC Japan Co., Ltd., IDC Worldwide Security Spending Guide — Domestic Security Spending, Market Money and finance / Scale ¥64 trillion / Source Digital & Works Co., Ltd., Industry Trends Research — 2021 Financial Industry |
| Risks identified | Dramatic changes in the internet and market environments, Search algorithm updates, System failures and security incidents, Failed M&A, Decline in brand value |
| Publication date | 29 September 2026 |
Items this document does not state (12)
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.Both the fiscal year ending June 2026 and the fiscal year ending June 2030 are milestones, not the final goal. An even more ambitious target will be set for the fiscal year ending June 2030 to achieve sustained growth and expand earnings.