Komori
Management planning6986FUTABA CORPORATIONElectrical Equipment and Precision Instruments

Notice of Core System Renewal to Strengthen the Group's Management Infrastructure

The Board of Directors resolved to renew the core systems used across the Group and adopt SAP. The new systems will go live at the Company during 2028 and will subsequently be rolled out to Group companies in Japan and overseas in stages.

Worth reading
16Immaterial
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Direction
Improvement
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Wording
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Items stated in the management plan

Medium-Term Management Plan
Date of board resolution 5 June 2026 · Publication date 5 June 2026
Key initiatives
01Establishing standardized business processes across the Group
02Real-time access to management data and more sophisticated decision-making
03Developing a data utilization environment that supports the creation of customer value across businesses
04Building a management platform that enables flexible and rapid business expansion
Risks identified by the company
Severe business performance during the transition of the business structure
The Company expects to report an operating loss for the fiscal year ending March 2027 as well
Difficulty modifying the current core systems due to aging
A structural increase in modification costs year by year
The impact of this matter on the Company's business performance is currently under review
Items stated in the management plan
ItemDetails
Plan nameMedium-Term Management Plan
Key initiativesEstablishing standardized business processes across the Group, Real-time access to management data and more sophisticated decision-making, Developing a data utilization environment that supports the creation of customer value across businesses, Building a management platform that enables flexible and rapid business expansion
Risks identifiedSevere business performance during the transition of the business structure, The Company expects to report an operating loss for the fiscal year ending March 2027 as well, Difficulty modifying the current core systems due to aging, A structural increase in modification costs year by year, The impact of this matter on the Company's business performance is currently under review
Date of board resolution5 June 2026
Publication date5 June 2026
Items this document does not state (20)
Plan periodProgress against the planSales 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 assumptionsResults under the previous planReason for revision or withdrawalSize of the Target Market

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 current core systems have become difficult to modify due to aging, and the cost of modifications has been increasing year by year. In addition, a common company-wide operating platform and data platform are essential to translating the review of the business portfolio and structural reforms into results, and to rebuilding future competitiveness and restoring the earnings base.

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Notice of Core System Renewal to Strengthen the Group's Management Infrastructure | FUTABA CORPORATION (6986) timely disclosure | Komori