Worth reading
59In focus
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
600
¥ million (net income target for the fiscal year ending September 2030)Wording
Conditional
How definitive the wording is.Items stated in the management plan
Partially revisedNet Sales+218.3%
基準 1,885Target6,000million
Net income for the current fiscal year+279.7%
基準 158Target600million
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. The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
ROEMost recent actual: △19.9 → Not disclosed
Only the target level is shown because the current level for comparison was not provided.What happened to the previous planNet Sales 1,850 / Operating profit -194 / Net income for the current fiscal year -135 → Net Sales 1,885 / Operating profit -133 / Net income for the current fiscal year -158（Net Sales 101.9% (achievement rate) / Operating profit Not disclosed / Net income for the current fiscal year Not disclosed）
Key initiatives
01Growth in IT sales outsourcing
02Expansion of business areas, including through M&A
03E-learning business combining the company’s in-house training expertise
04Expansion of systems development and SES
05Provision of and expansion of proposed solutions for DX in nursing care
06Promotion of new businesses and maximization of corporate value
Segment targetSegment IT Sales Outsourcing Business / Sales Target 1,902 / Profit Target Not disclosed / Target fiscal year Fiscal year ending September 2027, Segment IT sales outsourcing (ITO) / Sales Target 1,332 / Profit Target Not disclosed / Target fiscal year Fiscal year ending September 2027, Segment Solutions (ITS) / Sales Target 249 / Profit Target Not disclosed / Target fiscal year Fiscal year ending September 2027, Segment Engineering (SES) / Sales Target 320 / Profit Target Not disclosed / Target fiscal year Fiscal year ending September 2027, Segment Healthcare Business and Other businesses / Sales Target 348 / Profit Target Not disclosed / Target fiscal year Fiscal year ending September 2027
Non-financial targetsIndicator New hires / Target value 64 people / Timing Fiscal year ending September 2026
Reason for revision or withdrawal
The earnings base is strengthening, bringing forward the initial plan and targeting profitability in the fiscal year ending September 2027
| Item | Details |
|---|---|
| Plan name | Medium-term management plan |
| Plan period | Fiscal year ending September 2026–fiscal year ending September 2030 |
| Progress against the plan | Partially revised |
| Sales Target | Most recent actual: 1,885 → ¥6,000 million |
| Net income target | Most recent actual: △158 → ¥600 million |
| ROE target | Most recent actual: △19.9 → Not disclosed |
| Segment target | Segment IT Sales Outsourcing Business / Sales Target 1,902 / Profit Target Not disclosed / Target fiscal year Fiscal year ending September 2027, Segment IT sales outsourcing (ITO) / Sales Target 1,332 / Profit Target Not disclosed / Target fiscal year Fiscal year ending September 2027, Segment Solutions (ITS) / Sales Target 249 / Profit Target Not disclosed / Target fiscal year Fiscal year ending September 2027, Segment Engineering (SES) / Sales Target 320 / Profit Target Not disclosed / Target fiscal year Fiscal year ending September 2027, Segment Healthcare Business and Other businesses / Sales Target 348 / Profit Target Not disclosed / Target fiscal year Fiscal year ending September 2027 |
| Non-financial targets | Indicator New hires / Target value 64 people / Timing Fiscal year ending September 2026 |
| Key initiatives | Growth in IT sales outsourcing, Expansion of business areas, including through M&A, E-learning business combining the company’s in-house training expertise, Expansion of systems development and SES, Provision of and expansion of proposed solutions for DX in nursing care, Promotion of new businesses and maximization of corporate value |
| Results under the previous plan | Net Sales 1,850 / Operating profit -194 / Net income for the current fiscal year -135 → Net Sales 1,885 / Operating profit -133 / Net income for the current fiscal year -158（Net Sales 101.9% (achievement rate) / Operating profit Not disclosed / Net income for the current fiscal year Not disclosed） |
| Reason for revision or withdrawal | The earnings base is strengthening, bringing forward the initial plan and targeting profitability in the fiscal year ending September 2027 |
| Publication date | 2026.11.13 |
Items this document does not state (13)
Operating profit targetOperating profit margin targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorPlan assumptionsSize 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.Revenue increased as the company achieved a record 191 personnel engaged in temporary staffing and contract services and transitioned to consolidated accounting following M&A. Contributions from companies brought into the group through M&A increased, while keeping selling, general and administrative expenses below plan and narrowing operating losses in new businesses also helped strengthen the earnings base.
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.