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.
| Item | Details |
|---|---|
| Plan name | Medium-Term Management Plan 2027 |
| Plan period | Fiscal years ending February 2025 to February 2028 |
| Progress against the plan | Formulated |
| Sales Target | 4,741 (actual for the fiscal year ended February 2025) → 6,200 (target for the fiscal year ending February 2028)(130% (target/actual)) |
| Operating profit target | 482 (actual for the fiscal year ended February 2025) → 1,000 (target for the fiscal year ending February 2028)(207% (target/actual)) |
| Investment amount by sector | Field M&A acquisition size / Amount ¥2.5 billion or less |
| Plan assumptions | Targets 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 initiatives | Strengthening the Business Foundation, Accelerate growth, AI / DX system development, BPO / human capital / operations, Peripheral services in existing business areas |
| Risks identified | Actual results may differ from the forward-looking information presented |
| Publication date | 3 April 2026 |
Items this document does not state (15)
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.