Komori
Other Disclosures7046TDSE Inc.Information and Communications, Services and Others

Message from the President

The new three-year medium-term management plan, SHIFT2028, will begin in April 2026. The Company will make its generative AI and AI agent businesses the core drivers of growth and review its sales structure, organization and revenue model. It is targeting sales of ¥3.8–4.3 billion in fiscal 2028 and pursuing growth in recurring revenue, while expecting a temporary decline in profit margins in the first year due to structural reforms.

Worth reading
55In focus
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
38
¥100 million (fiscal 2028 sales target: ¥3.8–4.3 billion)
Wording
Conditional
How definitive the wording is.

Announced details

Generative AI BusinessAI-Agent BusinessConsulting businessProduct Business
Applicable field (uses covered by this announcement)

Understanding customer issues, making proposals, implementation and operations using generative AI and AI agents; sales to priority industries and customers

Launch dateApril 2026 (start of the period covered by the new medium-term management plan, SHIFT2028; already implemented)
What the company reported numerically
Quantitative Effects

Targeting sales of ¥3.8–4.3 billion in fiscal 2028; expecting a temporary decline in profit margins in fiscal 2026 due to structural reforms

Impact on Business Performance

Expecting a temporary decline in profit margins in fiscal 2026 due to structural reforms; targeting medium- to long-term growth and improved profitability

The company does not address Contract Value / Offering price.

Announced details
ItemDetails
Names of Products / Services CoveredGenerative AI Business, AI-Agent Business, Consulting business, Product Business
Launch dateApril 2026 (start of the period covered by the new medium-term management plan, SHIFT2028; already implemented)
Applicable areaUnderstanding customer issues, making proposals, implementation and operations using generative AI and AI agents; sales to priority industries and customers
Quantitative EffectsTargeting sales of ¥3.8–4.3 billion in fiscal 2028; expecting a temporary decline in profit margins in fiscal 2026 due to structural reforms
Impact on Business PerformanceExpecting a temporary decline in profit margins in fiscal 2026 due to structural reforms; targeting medium- to long-term growth and improved profitability
Items this document does not state (13)
CounterpartyCounterparty overviewRelationship with the CompanyContract ValueOffering priceContract DateAward/certification nameAwarding / certifying bodyRegistration number and expiry dateLocationLocation scaleUsage historySource

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.

Under the previous medium-term management plan, the shift of the consulting business to a model based on generative AI did not progress sufficiently, and the sales target was not achieved. The Company therefore determined that structural reforms were necessary to evolve its growth model and earnings structure over the medium to long term.

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.
Message from the President | TDSE Inc. (7046) timely disclosure | Komori