Worth reading
44Recurring
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
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Items stated in the management plan
Annual updateNet Sales+48.7%
基準 5,864Target8,722
Operating profit+0.1%
基準 2,026Target2,029
Operating profit margin+3.0pt
基準 2,026Target2,029%
Net income for the current fiscal year+0.1%
基準 2,026Target2,029
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
01Smart City Kobe Model
02Commons Tech KOBE
03Implement diverse land, sea and air mobility solutions in society
04Data Utilization
05Implement mobility solutions in society
06Dynamic pricing
07Strengthen season ticket offerings
08Segment-specific initiatives
Segment targetSegment Smart City Business / Net Sales 1,231（2029/6） / Operating profit 285（2029/6）, Segment Sports business / Net Sales 7,490（2029/6） / Operating profit 1,422（2029/6）
Non-financial targetsIndicator Arena utilization rate / Target value 84.4% / Timing 2027/6～2029/6, Indicator IoT Kuruma Base KPI / Target value 3,073 / Timing 2029/6, Indicator IoT CiEMS KPI / Target value 44,466 / Timing 2029/6
Size of the Target MarketA growth rate of 1.6% is stated. The source is listed as https://corporate.pia.jp/news/detail_live_enta_market20260617.html. The market size amount is not disclosed.
| Item | Details |
|---|---|
| Plan name | Medium-Term Management Plan (Rolling Update) |
| Plan period | 2026/6～2029/6 |
| Progress against the plan | Annual update |
| Sales Target | 5,864（2026/6） → 8,722（2029/6）（48.7%） |
| Operating profit target | 178（2026/6） → 1,427（2029/6）（701.7%） |
| Operating profit margin target | 3.1%（2026/6） → 16.4%（2029/6）（429.0%） |
| Net income target | -890（2026/6） → 327（2029/6）（Cannot be calculated (prior value was negative)） |
| Segment target | Segment Smart City Business / Net Sales 1,231（2029/6） / Operating profit 285（2029/6）, Segment Sports business / Net Sales 7,490（2029/6） / Operating profit 1,422（2029/6） |
| Non-financial targets | Indicator Arena utilization rate / Target value 84.4% / Timing 2027/6～2029/6, Indicator IoT Kuruma Base KPI / Target value 3,073 / Timing 2029/6, Indicator IoT CiEMS KPI / Target value 44,466 / Timing 2029/6 |
| Key initiatives | Smart City Kobe Model, Commons Tech KOBE, Implement diverse land, sea and air mobility solutions in society, Data Utilization, Implement mobility solutions in society, Dynamic pricing, Strengthen season ticket offerings, Segment-specific initiatives |
| Size of the Target Market | A growth rate of 1.6% is stated. The source is listed as https://corporate.pia.jp/news/detail_live_enta_market20260617.html. The market size amount is not disclosed. |
| Publication date | 14 August 2026 |
Items this document does not state (13)
ROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorPlan assumptionsResults under the previous planReason for revision or withdrawalRisks 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.The document does not expressly state why the rolling update was published. Although it includes the statement “The 100th Anniversary Goal: Building the Future!”, this is not presented as the reason for revising the plan.
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.