Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
21
% (increase in revenue target)Wording
Avoiding a definitive answer
How definitive the wording is.Items stated in the management plan
Partially revisedNet Sales+20.9%
基準 8.6Target10.4Hundreds of millions of yen
Operating profit-99.9%
基準 900Target1Hundreds of millions of yen
Operating profit margin0.0pt
基準 10Target10%
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.
ROEMaintain double-digit ROE (18.2% actual for the fiscal year ended June 2026) → Maintain double-digit ROE
Only the target level is shown because the current level for comparison was not provided.Statements about the use of capital
Payout ratio / DOE policyDOE was revised from the previous guideline of 4% to 5–6%. This applies to the fiscal year ending June 2027, with the aim of providing long-term, stable shareholder returns. The company plans to pay a year-end dividend with 30 June each year as the record date.The payout ratio is the proportion of profit paid out as dividends, while DOE is the ratio of dividends to net assets.
Key initiatives
01Human Capital Grand Design
02Business Strategy
03Business synergy strategy
04Technology strategy
05Global Strategy
Size of the Target MarketHPC business Market Domestic high-performance computing (HPC) market / 2023 ¥134.5 billion / 2027 ¥171.6 billion / CAGR 6.3%, Market Domestic AI business market / 2023 ¥1.436 trillion / 2027 ¥1.9787 trillion / CAGR 9.3%, Market Domestic computational chemistry computing market / 2023 ¥65.0 billion / 2027 ¥88 billion / CAGR 7.9%, Market Global chemical simulation software market / 2023 ¥11.9 billion / 2027 ¥16.5 billion / CAGR 8.4%, Market Domestic materials informatics (MI) market / 2023 ¥115.5 billion / 2027 ¥167.0 billion / CAGR 9.7% / CTO business Market Domestic industrial computer market / 2023 ¥189.6 billion / 2027 ¥293.2 billion / CAGR 11.5%, Market Domestic machine vision inspection applications market / 2023 ¥131.8 billion / 2027 ¥173.2 billion / CAGR 8.0%, Market Domestic smart factory market / 2023 ¥143.8 billion / 2027 ¥179.2 billion / CAGR 5.7%, Market Domestic Edge IoT market / 2023 ¥2.2705 trillion / 2027 ¥3.2141 trillion / CAGR 9.1%, Market Domestic Edge AI computer market / 2023 ¥28.8 billion / 2027 ¥59.1 billion / CAGR 19.7% / Source Calculated the market size trajectory in the company’s business areas based on market research figures from multiple third-party research firms, including Hyperion Research, Deloitte Tohmatsu MIC Research Institute, and Fuji-Keizai Research Institute.
Reason for revision or withdrawal
In light of steady progress in these 4 growth strategies, we upwardly revised the initial plan for the fiscal year ending June 2027, the final year of Vision2027
| Item | Details |
|---|---|
| Plan name | Medium-Term Management Plan Vision2027 |
| Plan period | FY2025～2027 |
| Progress against the plan | Partially revised |
| Sales Target | ¥8.6 billion → ¥10.4 billion（21% increase） |
| Operating profit target | ¥900 million → ¥1 billion（11% increase） |
| Operating profit margin target | At least 10% → At least 10% |
| ROE target | Maintain double-digit ROE (18.2% actual for the fiscal year ended June 2026) → Maintain double-digit ROE |
| Payout ratio / DOE policy | DOE was revised from the previous guideline of 4% to 5–6%. This applies to the fiscal year ending June 2027, with the aim of providing long-term, stable shareholder returns. The company plans to pay a year-end dividend with 30 June each year as the record date. |
| Key initiatives | Human Capital Grand Design, Business Strategy, Business synergy strategy, Technology strategy, Global Strategy |
| Reason for revision or withdrawal | In light of steady progress in these 4 growth strategies, we upwardly revised the initial plan for the fiscal year ending June 2027, the final year of Vision2027 |
| Size of the Target Market | HPC business Market Domestic high-performance computing (HPC) market / 2023 ¥134.5 billion / 2027 ¥171.6 billion / CAGR 6.3%, Market Domestic AI business market / 2023 ¥1.436 trillion / 2027 ¥1.9787 trillion / CAGR 9.3%, Market Domestic computational chemistry computing market / 2023 ¥65.0 billion / 2027 ¥88 billion / CAGR 7.9%, Market Global chemical simulation software market / 2023 ¥11.9 billion / 2027 ¥16.5 billion / CAGR 8.4%, Market Domestic materials informatics (MI) market / 2023 ¥115.5 billion / 2027 ¥167.0 billion / CAGR 9.7% / CTO business Market Domestic industrial computer market / 2023 ¥189.6 billion / 2027 ¥293.2 billion / CAGR 11.5%, Market Domestic machine vision inspection applications market / 2023 ¥131.8 billion / 2027 ¥173.2 billion / CAGR 8.0%, Market Domestic smart factory market / 2023 ¥143.8 billion / 2027 ¥179.2 billion / CAGR 5.7%, Market Domestic Edge IoT market / 2023 ¥2.2705 trillion / 2027 ¥3.2141 trillion / CAGR 9.1%, Market Domestic Edge AI computer market / 2023 ¥28.8 billion / 2027 ¥59.1 billion / CAGR 19.7% / Source Calculated the market size trajectory in the company’s business areas based on market research figures from multiple third-party research firms, including Hyperion Research, Deloitte Tohmatsu MIC Research Institute, and Fuji-Keizai Research Institute. |
| Publication date | 30 September 2026 |
Items this document does not state (13)
Net income targetROIC targetTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsPlan assumptionsResults 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 initial plan for the fiscal year ending June 2027, the final year of “Vision2027,” was revised upward based on steady progress in these 4 growth strategies.
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.