Komori
Management planning6557AIAI Group CorporationInformation and Communications, Services and Others

Business Plan and Growth Potential

The outlook for the fiscal year ending March 2026 was updated to a business plan for the fiscal year ending March 2027. Incorporating GHD’s M&A and PMI, the revenue target was raised from 14,633 to 26,000. Meanwhile, the plan calls for the operating margin to decline from 7.6% to 4.6%.

Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
77.7
%
Wording
Conditional
How definitive the wording is.

Items stated in the management plan

Annual update
Business Plan and Growth PotentialPlan period Fiscal years ending March 2026 to March 2027
Net Sales+77.7%
基準 14,633Target26,000
Operating profit+0.0%
基準 2,026Target2,027
Operating profit margin+1.0pt
基準 2,026Target2,027%
Net income for the current fiscal year+0.0%
基準 2,026Target2,027

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.

ROENot disclosed → 20.5%
Only the target level is shown because the current level for comparison was not provided.
Investment amount by sectorField M&A / Amount Not disclosed
Key initiatives
01M&A
02PMI
03Expansion
04Optimization
05Full Brand
06AIAI OS
07Endorsed Brand
08CCS
09AI
10ICT
11DX
12Japanese Childcare
13PDCA
Segment targetSegment name AIAI NURSERY / Net Sales 11,846 (fiscal year ending March 2026) / Profit Not disclosed, Segment name AIAI PLUS / Net Sales 2,787 (fiscal year ending March 2026) / Profit Not disclosed
Size of the Target MarketFigures for multiple markets from 2025 to 2035 are provided. Examples: 6.2→18, 6.4→18.4, 14.2→33.9, 14.7→36.2, 48.1→50.9, 3.7→6.8, 5.9→13.6, 12.5→12.8, and 29.9→30.7. The units, market names and sources are not disclosed.
Reason for revision or withdrawal

GHD’s M&A and PMI

Items stated in the management plan
ItemDetails
Plan nameBusiness Plan and Growth Potential
Plan periodFiscal years ending March 2026 to March 2027
Progress against the planAnnual update
Sales Target14,633 (fiscal year ending March 2026) → 26,000 (fiscal year ending March 2027)（+77.7%）
Operating profit target1,105 (fiscal year ending March 2026) → 1,200 (fiscal year ending March 2027)（+8.5%）
Operating profit margin target7.6% (fiscal year ending March 2026) → 4.6% (fiscal year ending March 2027)
Net income target621 (fiscal year ending March 2026) → 700 (fiscal year ending March 2027)（+12.6%）
ROE targetNot disclosed → 20.5%
Investment amount by sectorField M&A / Amount Not disclosed
Segment targetSegment name AIAI NURSERY / Net Sales 11,846 (fiscal year ending March 2026) / Profit Not disclosed, Segment name AIAI PLUS / Net Sales 2,787 (fiscal year ending March 2026) / Profit Not disclosed
Key initiativesM&A, PMI, Expansion, Optimization, Full Brand, AIAI OS, Endorsed Brand, CCS, AI, ICT, DX, Japanese Childcare, PDCA
Reason for revision or withdrawalGHD’s M&A and PMI
Size of the Target MarketFigures for multiple markets from 2025 to 2035 are provided. Examples: 6.2→18, 6.4→18.4, 14.2→33.9, 14.7→36.2, 48.1→50.9, 3.7→6.8, 5.9→13.6, 12.5→12.8, and 29.9→30.7. The units, market names and sources are not disclosed.
Items this document does not state (12)
ROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planNon-financial targetsPlan assumptionsResults under the previous planRisks identifiedDate of board resolutionPublication date

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 plan is stated to incorporate GHD’s M&A and PMI. However, no written explanation explicitly states the reasons for changing the numerical targets.

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 | AIAI Group Corporation (6557) timely disclosure | Komori