Worth reading
51Recurring
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
1
YearWording
Conditional
How definitive the wording is.Items stated in the management plan
Partially revisedNet SalesNot disclosed → ¥9,800 million（Up 20.3% year on year）
Operating profitNot disclosed → ¥11 million（Up 9.5% year on year）
Only the target level is shown because the current level for comparison was not provided.ROE targetNot disclosed → Double-digit percentage over the medium to long termROE is the percentage of profit generated from money provided by shareholders.
Total investment planApproximately ¥1 billion for the fiscal year ending February 2027 alone
Investment amount by sectorField AI and hyperautomation, payroll automation, and RoboRobo credit assessment and RPO / Amount Approximately ¥1 billion
Statements about the use of capital
Payout ratio / DOE policyContinuous dividends based on a target payout ratio of 40% of core business profit. The Company plans to introduce DOE of approximately 3% by the fiscal year ending February 2028 and will subsequently position DOE of 3% as the lower limit.The payout ratio is the proportion of profit paid out as dividends, while DOE is the ratio of dividends to net assets.
Treasury share acquisition policyIn January 2025, the Company resolved to acquire treasury shares for a total amount of up to ¥2 billion, and completed the market purchases up to the limit by December 2025. The Company will continue to consider ways to use treasury shares, including their use in M&A transactions.
Self-assessment of PBR and share priceThe Company aims to improve its valuation by the stock market. It recognizes the need to improve its share price multiples, including EV/EBITDA and PER.PBR is a measure of how many times the share price is the book value per share.
Key initiatives
01① Business growth and improved profitability
02② Strengthening shareholder returns
03③ Enhancing IR activities
04(a) AI and hyperautomation
05(b) Payroll automation
06(c) RoboRobo credit assessment and RPO
Plan assumptionsThe plan may be affected by changes in the external environment, market trends and other factors.
Non-financial targetsIndicator Number of Tungsten TotalAgility customers / Target value Cumulative total of 3,000 companies, including 800 enterprise companies / Timing Fiscal year ending February 2027
Risks identified by the company
Changes in the external environment
Impact of market trends
The possibility of designation as a Security Under Supervision (Confirmation Underway), designation as a Security to Be Delisted, and delisting if the Prime Market continued listing criteria are not met during the improvement period
Reason for revision or withdrawal
The market capitalization of tradable shares and the tradable share ratio continue not to meet the criteria. In preparation for the possibility that compliance cannot be confirmed during the improvement period through the end of February 2027, the Company will also consider changing its market segment to the Standard Market as a fallback option.
| Item | Details |
|---|---|
| Plan name | Plan to Meet the Listing Maintenance Criteria |
| Plan period | The plan submitted on 31 May 2023 has been changed from the end of February 2026 to the end of February 2027. |
| Progress against the plan | Partially revised |
| Sales Target | Not disclosed → ¥9,800 million（Up 20.3% year on year） |
| Operating profit target | Not disclosed → ¥11 million（Up 9.5% year on year） |
| ROE target | Not disclosed → Double-digit percentage over the medium to long term |
| Payout ratio / DOE policy | Continuous dividends based on a target payout ratio of 40% of core business profit. The Company plans to introduce DOE of approximately 3% by the fiscal year ending February 2028 and will subsequently position DOE of 3% as the lower limit. |
| Treasury share acquisition policy | In January 2025, the Company resolved to acquire treasury shares for a total amount of up to ¥2 billion, and completed the market purchases up to the limit by December 2025. The Company will continue to consider ways to use treasury shares, including their use in M&A transactions. |
| Self-assessment of PBR and share price | The Company aims to improve its valuation by the stock market. It recognizes the need to improve its share price multiples, including EV/EBITDA and PER. |
| Total investment plan | Approximately ¥1 billion for the fiscal year ending February 2027 alone |
| Investment amount by sector | Field AI and hyperautomation, payroll automation, and RoboRobo credit assessment and RPO / Amount Approximately ¥1 billion |
| Non-financial targets | Indicator Number of Tungsten TotalAgility customers / Target value Cumulative total of 3,000 companies, including 800 enterprise companies / Timing Fiscal year ending February 2027 |
| Plan assumptions | The plan may be affected by changes in the external environment, market trends and other factors. |
| Key initiatives | ① Business growth and improved profitability, ② Strengthening shareholder returns, ③ Enhancing IR activities, (a) AI and hyperautomation, (b) Payroll automation, (c) RoboRobo credit assessment and RPO |
| Reason for revision or withdrawal | The market capitalization of tradable shares and the tradable share ratio continue not to meet the criteria. In preparation for the possibility that compliance cannot be confirmed during the improvement period through the end of February 2027, the Company will also consider changing its market segment to the Standard Market as a fallback option. |
| Risks identified | Changes in the external environment, Impact of market trends, The possibility of designation as a Security Under Supervision (Confirmation Underway), designation as a Security to Be Delisted, and delisting if the Prime Market continued listing criteria are not met during the improvement period |
| Publication date | 29 May 2026 |
Items this document does not state (8)
Operating profit margin targetNet income targetROIC targetCost of capitalSegment targetResults under the previous planSize 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.The market capitalization of tradable shares and the tradable share ratio continue not to meet the criteria, and the Company aims to meet the continued listing criteria by the end of February 2027. In preparation for the possibility of non-compliance due to changes in the external environment, market trends or other factors, the Company will also consider changing its market segment to the Standard Market as a fallback option.
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.