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Management planning6093MITRA Group,Inc.Information and Communications, Services and Others

Notice Regarding the Disclosure of Basic M&A Strategy

The Company has newly announced its “M&A Basic Strategy,” positioning M&A as an important growth strategy and setting out its target areas, acquisition size and investment decision criteria. Individual transactions will be considered and disclosed separately going forward.

Worth reading
47Recurring
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
25
¥100 million (upper limit of M&A acquisition size)
Wording
Avoiding a definitive answer
How definitive the wording is.

Items stated in the management plan

Formulated
Medium-Term Management Plan 2027Plan period Fiscal years ending February 2025 to February 2028
Publication date 3 April 2026
Net Sales+30.8%
基準 4,741Target6,200million
Operating profit+0.1%
基準 2,025Target2,028million

Each 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.

Investment amount by sectorField M&A acquisition size / Amount ¥2.5 billion or less
Key initiatives
01Strengthening the Business Foundation
02Accelerate growth
03AI / DX system development
04BPO / human capital / operations
05Peripheral services in existing business areas
Plan assumptionsTargets transactions expected to generate an annual ROI exceeding the cost of capital within 3 years, As a general rule, fair value will be calculated using an EBITDA multiple
Risks identified by the company
Actual results may differ from the forward-looking information presented
Items stated in the management plan
ItemDetails
Plan nameMedium-Term Management Plan 2027
Plan periodFiscal years ending February 2025 to February 2028
Progress against the planFormulated
Sales Target4,741 (actual for the fiscal year ended February 2025) → 6,200 (target for the fiscal year ending February 2028)(130% (target/actual))
Operating profit target482 (actual for the fiscal year ended February 2025) → 1,000 (target for the fiscal year ending February 2028)(207% (target/actual))
Investment amount by sectorField M&A acquisition size / Amount ¥2.5 billion or less
Plan assumptionsTargets transactions expected to generate an annual ROI exceeding the cost of capital within 3 years, As a general rule, fair value will be calculated using an EBITDA multiple
Key initiativesStrengthening the Business Foundation, Accelerate growth, AI / DX system development, BPO / human capital / operations, Peripheral services in existing business areas
Risks identifiedActual results may differ from the forward-looking information presented
Publication date3 April 2026
Items this document does not state (15)
Operating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planSegment targetNon-financial targetsResults under the previous planReason for revision or withdrawalSize of the Target MarketDate 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 achieve the Medium-Term Management Plan 2027 and sustainably enhance corporate value by strengthening the business foundation and accelerating growth.

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 Disclosure of Basic M&A Strategy | MITRA Group,Inc. (6093) timely disclosure | Komori