Items stated in the management plan
Partially revisedEach 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).
Business performance has remained solid due to the expansion of priority areas and other factors, and the Company decided to revise upward the numerical targets for the final year in light of its future growth outlook. Regarding the operating margin, while continuing growth investments in human capital, AX talent development, and the use of generative AI, profitability has been improving through the expansion of high-value-added solution businesses, reductions in the cost ratio, and productivity improvement initiatives. Accordingly, the Company decided to raise the target from the previous 4% to 5%.
| Item | Details |
|---|---|
| Plan name | 3rd Medium-Term Management Plan, "FuSodentsu Vision 2027: Challenge DX Movement toward an Exciting Future" |
| Plan period | Fiscal 2025 to fiscal 2027 (a 3-year period beginning in fiscal 2025) |
| Progress against the plan | Partially revised |
| Sales Target | ¥55,000 million → ¥61,000 million（+10.9%） |
| Operating profit target | ¥2,200 million → ¥3,050 million（+38.6%） |
| Operating profit margin target | 4 % → 5 % |
| ROE target | 10 % → 10 % |
| Plan assumptions | For the fiscal year ending September 2027, the Company expects a reaction to the concentration of large-scale equipment renewal projects for local governments in the previous fiscal year. |
| Key initiatives | Expanding priority areas, Human capital investment, AX talent development, Growth investments, including the use of generative AI, Expansion of high-value-added solution businesses, Reduction in the cost ratio, Promotion of productivity improvement initiatives |
| Reason for revision or withdrawal | Business performance has remained solid due to the expansion of priority areas and other factors, and the Company decided to revise upward the numerical targets for the final year in light of its future growth outlook. Regarding the operating margin, while continuing growth investments in human capital, AX talent development, and the use of generative AI, profitability has been improving through the expansion of high-value-added solution businesses, reductions in the cost ratio, and productivity improvement initiatives. Accordingly, the Company decided to raise the target from the previous 4% to 5%. |
| Date of board resolution | 11 November 2026 |
| Publication date | 11 November 2026 |
Items this document does not state (13)
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.Business performance has remained solid due to the expansion of priority areas and other factors, and the Company decided to revise upward the numerical targets for the final year in light of its future growth outlook. Regarding the operating margin, while continuing growth investments in human capital, AX talent development, and the use of generative AI, profitability has been improving through the expansion of high-value-added solution businesses, reductions in the cost ratio, and productivity improvement initiatives.