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Management planning7096StemCell InstituteInformation and Communications, Services and Others

Notice Regarding the Formulation of a Medium-Term Management Plan

We have newly formulated a medium-term management plan covering the fiscal years ending March 2027 through March 2030. For the fiscal year ending March 2030, we are targeting consolidated net sales of ¥5,500 million, consolidated operating profit of ¥1,000 million, and an operating margin of 18.2%.

Worth reading
41Recurring
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
5500
¥ million
Wording
Conditional
How definitive the wording is.

Items stated in the management plan

Formulated
Medium-Term Management PlanPlan period Fiscal years ending March 2027 to March 2030
Publication date 13 May 2026
Net Sales+95.7%
基準 2,811Target5,500million
Operating profit+0.2%
基準 2,026Target2,030million
Operating profit margin+4.0pt
基準 2,026Target2,030%

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.

Key initiatives
01Domestic Business Growth
02Development of markets in Southeast Asia
03Sustained revenue growth by increasing the number of stored specimens in both Japan and overseas
04Creation of new business opportunities in related fields, including regenerative medicine and cell therapy
Reason for revision or withdrawal

To clarify the two pillars of our growth strategy, namely the growth of our domestic business and the development of markets in Southeast Asia, following the full-scale launch of our Singapore business.

Items stated in the management plan
ItemDetails
Plan nameMedium-Term Management Plan
Plan periodFiscal years ending March 2027 to March 2030
Progress against the planFormulated
Sales Target2,811 (actual for the fiscal year ending March 2026) → 5,500 (target for the fiscal year ending March 2030)
Operating profit target202 (actual for the fiscal year ending March 2026) → 1,000 (target for the fiscal year ending March 2030)
Operating profit margin target7.2% (actual for the fiscal year ending March 2026) → 18.2% (target for the fiscal year ending March 2030)
Key initiativesDomestic Business Growth, Development of markets in Southeast Asia, Sustained revenue growth by increasing the number of stored specimens in both Japan and overseas, Creation of new business opportunities in related fields, including regenerative medicine and cell therapy
Reason for revision or withdrawalTo clarify the two pillars of our growth strategy, namely the growth of our domestic business and the development of markets in Southeast Asia, following the full-scale launch of our Singapore business.
Publication date13 May 2026
Items this document does not state (16)
Net 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 planSize 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.

To clarify the two pillars of our growth strategy, namely the growth of our domestic business and the development of markets in Southeast Asia, following the full-scale launch of our Singapore business. To achieve sustained medium- to long-term growth in results and enhance corporate value.

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.
Notice Regarding the Formulation of a Medium-Term Management Plan | StemCell Institute (7096) timely disclosure | Komori