Komori
Management Plan6563Mirai Works Inc.Information and Communications, Services and Others

Materials on Results for the Fiscal Year Ending September 2026, Business Plan and Matters Concerning Growth Potential

Reported results for the fiscal year ending September 2026 and disclosed the business plan and growth strategy through the fiscal year ending September 2027. Revenue, operating profit and net income increased, while the operating loss in the Solutions Business widened and goodwill impairment losses related to Greenroom were recognized.

Worth reading
22Immaterial
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
485
¥ million (year-on-year increase in revenue)
Wording
Definitive
How definitive the wording is.

Items stated in the management plan

Annual update
Business Plan Through the Fiscal Year Ending September 2027Plan period By the fiscal year ending September 2027
Publication date 13 November 2026
What happened to the previous planPerformance forecast announced on 14 August 2026 (no target amount stated) → Cumulative results for the fiscal year ending September 2026: revenue ¥11,630 million, operating profit ¥371 million, net income attributable to owners of the parent ¥156 million+474.0%Calculated from the two disclosed figures
Key initiatives
01Policy 1: Maximize gross profit
02Policy 2: Develop and deepen relationships with major corporations
Items stated in the management plan
ItemDetails
Plan nameBusiness Plan Through the Fiscal Year Ending September 2027
Plan periodBy the fiscal year ending September 2027
Progress against the planAnnual update
Key initiativesPolicy 1: Maximize gross profit, Policy 2: Develop and deepen relationships with major corporations
Results under the previous planPerformance forecast announced on 14 August 2026 (no target amount stated) → Cumulative results for the fiscal year ending September 2026: revenue ¥11,630 million, operating profit ¥371 million, net income attributable to owners of the parent ¥156 million
Publication date13 November 2026
Items this document does not state (19)
Sales TargetOperating profit targetOperating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsPlan assumptionsReason for revision or withdrawalSize of the Target MarketRisks 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 increase in operating profit was attributed to higher gross profit, with lower recruitment expenses and other selling, general and administrative expenses offsetting the increase in personnel expenses. The return to profitability in the fourth quarter was attributed to a recovery in the core business and lower selling, general and administrative expenses.

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