Worth reading
83Important
Scored from 4 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
150
¥ billions (FY30 medium-term revenue target)Wording
Avoiding a definitive answer
How definitive the wording is.Items stated in the management plan
Partially revisedNet Sales+7.1%
基準 28Target30million
Operating profit+54.2%
基準 214Target330million
Operating profit margin+1.0pt
基準 26Target27%
Net income for the current fiscal year+233.3%
基準 48Target160million
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. For metrics expressed as percentages, differences are shown in percentage points (pt).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
Total investment plan¥3.5 billion (M&A for FY26–FY30)
Investment amount by sectorField M&A（FY27） / Amount ¥1 billion, Field M&A（FY28～FY30） / Amount ¥2.5 billion, Field AI / Amount ¥500 million, Field MV / Amount ¥300 million, Field AI/MV Marketing / Amount ¥2.7 billion
Key initiatives
01Short- to medium-term strategy: four strategic areas with high growth potential
02Translation-focused agentic AI (autonomous AI / translation AI requiring no human correction)
03Pharmaceutical-Focused Agentic AI
04Architecture-focused agentic AI
05Business Creation Agentic AI
06Highest-priority M&A areas
Plan assumptionsBreakdown of the FY30 revenue target: MT (AI), ¥4.2 billion; contract services (AI), ¥1.5 billion; SaaS (AI), ¥500 million; HT, ¥700 million; MV, ¥800 million; AI/MV Marketing, ¥3.8 billion; M&A, ¥3.5 billion, Average growth rate of approximately 21% for the AI Business from FY26 to FY30, Average growth rate of approximately 63% for the Metaverse Business from FY26 to FY30, Average growth rate of approximately 46% for the AI/MV Marketing Business from FY26 to FY30, Targeting M&A totaling ¥1.0 billion in FY27 and ¥2.5 billion in total from FY28 to FY30
Segment targetSegment AI Business / Net Sales ¥2,910 million (FY27) / Operating profit ¥338 million (FY27), Segment HT business / Net Sales ¥712 million (FY27) / Operating profit ¥115 million (FY27), Segment Metaverse Business / Net Sales ¥98 million (FY27) / Operating profit -¥32 million (FY27), Segment AI/MV Marketing business / Net Sales ¥880 million (FY27) / Operating profit -¥11 million (FY27)
Size of the Target MarketA large market expected to grow at an annual average rate of 47.2% by 2030, and next-generation growth sectors expected to expand at an annual average rate of 62.0% by 2028. Sources: AI market size, JEITA's Survey of Trends in Key Areas 2023; metaverse market size, research by Yano Research Institute (December 2024).
Reason for revision or withdrawal
The medium-term revenue target was revised in light of progress with structural reforms in the previous fiscal year (FY26). The revenue growth target from M&A was pushed back by 1 year.
| Item | Details |
|---|---|
| Plan name | Medium-Term Revenue Target |
| Plan period | FY26–FY30 (through the fiscal year ending February 2030) |
| Progress against the plan | Partially revised |
| Sales Target | ¥13.4 billion (FY28) → ¥15.0 billion (FY30)（+11.9%） |
| Operating profit target | ¥214 million (FY26 actual) → ¥330 million (FY27 forecast)（+54.2%） |
| Operating profit margin target | 4.8% (FY26 actual) → 7.2% (FY27 forecast)（+50.4%） |
| Net income target | ¥48 million (FY26 actual) → ¥160 million (FY27 forecast)（+231.9%） |
| Total investment plan | ¥3.5 billion (M&A for FY26–FY30) |
| Investment amount by sector | Field M&A（FY27） / Amount ¥1 billion, Field M&A（FY28～FY30） / Amount ¥2.5 billion, Field AI / Amount ¥500 million, Field MV / Amount ¥300 million, Field AI/MV Marketing / Amount ¥2.7 billion |
| Segment target | Segment AI Business / Net Sales ¥2,910 million (FY27) / Operating profit ¥338 million (FY27), Segment HT business / Net Sales ¥712 million (FY27) / Operating profit ¥115 million (FY27), Segment Metaverse Business / Net Sales ¥98 million (FY27) / Operating profit -¥32 million (FY27), Segment AI/MV Marketing business / Net Sales ¥880 million (FY27) / Operating profit -¥11 million (FY27) |
| Plan assumptions | Breakdown of the FY30 revenue target: MT (AI), ¥4.2 billion; contract services (AI), ¥1.5 billion; SaaS (AI), ¥500 million; HT, ¥700 million; MV, ¥800 million; AI/MV Marketing, ¥3.8 billion; M&A, ¥3.5 billion, Average growth rate of approximately 21% for the AI Business from FY26 to FY30, Average growth rate of approximately 63% for the Metaverse Business from FY26 to FY30, Average growth rate of approximately 46% for the AI/MV Marketing Business from FY26 to FY30, Targeting M&A totaling ¥1.0 billion in FY27 and ¥2.5 billion in total from FY28 to FY30 |
| Key initiatives | Short- to medium-term strategy: four strategic areas with high growth potential, Translation-focused agentic AI (autonomous AI / translation AI requiring no human correction), Pharmaceutical-Focused Agentic AI, Architecture-focused agentic AI, Business Creation Agentic AI, Highest-priority M&A areas |
| Reason for revision or withdrawal | The medium-term revenue target was revised in light of progress with structural reforms in the previous fiscal year (FY26). The revenue growth target from M&A was pushed back by 1 year. |
| Size of the Target Market | A large market expected to grow at an annual average rate of 47.2% by 2030, and next-generation growth sectors expected to expand at an annual average rate of 62.0% by 2028. Sources: AI market size, JEITA's Survey of Trends in Key Areas 2023; metaverse market size, research by Yano Research Institute (December 2024). |
| Publication date | 14 April 2026 |
Items this document does not state (10)
ROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceNon-financial targetsResults under the previous planRisks identifiedDate 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.The medium-term revenue target was revised "in light of progress with structural reforms in the previous fiscal year (FY26)." The FY27 forecasts were disclosed "conservatively, taking into account the uncertainty surrounding the realization of revenue growth and presenting figures that are achievable at this time."
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.